Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $17 M | $6 M | +$7 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 | |
Q4 2023 | $10 M | -$12 M | -$24 M | -200% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-13 |
Q3 2023 | $34 M | $25 M | -$33 M | -56.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $67 M | -$2 M | -$84 M | -102% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $151 M | -$1 M | -$39 M | -103% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $190 M | $12 M | +$10.5 M | +700% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-13 |
Q3 2022 | $180 M | $58 M | +$5 M | +9.43% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $175 M | $82 M | +$55 M | +204% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $120 M | $38 M | +$23 M | +153% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $96.5 M | $1.5 M | -$58.5 M | -97.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-14 |
Q3 2021 | $155 M | $53 M | +$66 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 | |
Q2 2021 | $89 M | $27 M | +$213 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
Q1 2021 | -$124 M | $15 M | -$234 M | -94% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $110 M | $60 M | -$351 M | -85.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
Q3 2020 | $461 M | -$13 M | -$44 M | -142% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $505 M | -$186 M | -$212 M | -815% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $717 M | $249 M | +$243 M | +4050% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $474 M | $411 M | +$319 M | +347% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-14 |
Q3 2019 | $155 M | $31 M | -$128 M | -80.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $283 M | $26 M | +$7 M | +36.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $276 M | $6 M | -$27 M | -81.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $303 M | $92 M | -$285 M | -75.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 |
Q3 2018 | $588 M | $159 M | +$129 M | +430% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $459 M | $19 M | -$17 M | -47.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-26 |
Q1 2018 | $476 M | $33 M | -$37 M | -52.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | $513 M | $377 M | +$615 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 | |
Q3 2017 | -$102 M | $30 M | +$40 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 | |
Q2 2017 | -$142 M | $36 M | -$57 M | -61.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | -$85 M | $70 M | -$8 M | -10.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | -$77 M | -$238 M | -$101 M | -73.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-08 |
Q3 2016 | $24 M | -$10 M | -$136 M | -108% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
Q2 2016 | $160 M | $93 M | -$27 M | -22.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
Q1 2016 | $187 M | $78 M | -$45 M | -36.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $232 M | -$137 M | +$1.87 B | +93.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-08 |
Q3 2015 | -$1.63 B | $126 M | +$26 M | +26% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
Q2 2015 | -$1.66 B | $120 M | +$60 M | +100% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | -$1.72 B | $123 M | +$115 M | +1438% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | -$1.83 B | -$2 B | -$2 B | -100200% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-08 |
Q3 2014 | $170 M | $100 M | +$46 M | +85.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $124 M | $60 M | -$3 M | -4.76% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $127 M | $8 M | -$11 M | -57.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $138 M | $2 M | -$37 M | -94.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-09 |
Q3 2013 | $175 M | $54 M | +$1 M | +1.89% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $174 M | $63 M | $0 | 0% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $174 M | $19 M | -$29 M | -60.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q/A | 2014-05-02 |
Q4 2012 | $203 M | $39 M | +$58 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-17 | |
Q3 2012 | $145 M | $53 M | -$41 M | -43.6% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
Q2 2012 | $186 M | $63 M | -$1 M | -1.56% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
Q1 2012 | $187 M | $48 M | -$14 M | -22.6% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 |
Q4 2011 | $201 M | -$19 M | -$40 M | -190% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-12 |
Q3 2011 | $241 M | $94 M | +$39 M | +70.9% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-26 |
Q2 2011 | $202 M | $64 M | +$21 M | +48.8% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 |
Q1 2011 | $181 M | $62 M | +$9 M | +17% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 |
Q4 2010 | $172 M | $21 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-12 | ||
Q3 2010 | $55 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | $43 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 | |||
Q1 2010 | $53 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-29 |