Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $33 M | -$20 M | -$31 M | -282% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $64 M | -$2 M | -$33 M | -106% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $97 M | $27 M | -$3 M | -10% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $100 M | $28 M | -$37 M | -56.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $137 M | $11 M | -$49 M | -81.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $186 M | $31 M | -$50 M | -61.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $236 M | $30 M | -$4 M | -11.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $240 M | $65 M | +$23 M | +54.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $217 M | $60 M | +$26 M | +76.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $191 M | $81 M | +$48 M | +145% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $143 M | $34 M | +$19 M | +127% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $124 M | $42 M | +$55 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
Q1 2021 | $69 M | $34 M | +$27 M | +386% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $42 M | $33 M | +$184 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 | |
Q3 2020 | -$142 M | $15 M | -$15 M | -50% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | -$127 M | -$13 M | -$51 M | -134% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | -$76 M | $7 M | -$38 M | -84.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | -$38 M | -$151 M | -$123 M | -439% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
Q3 2019 | $85 M | $30 M | +$14 M | +87.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $71 M | $38 M | +$34 M | +850% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $37 M | $45 M | -$8 M | -15.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $45 M | -$28 M | +$30 M | +51.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $15 M | $16 M | -$19 M | -54.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $34 M | $4 M | -$20 M | -83.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $54 M | $53 M | +$34 M | +179% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | $20 M | -$58 M | -$102 M | -232% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
Q3 2017 | $122 M | $35 M | +$29 M | +483% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $93 M | $24 M | -$8 M | -25% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $101 M | $19 M | -$8 M | -29.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $109 M | $44 M | +$69 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-12 | |
Q3 2016 | $40 M | $6 M | -$43 M | -87.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-30 |
Q2 2016 | $83 M | $32 M | -$2 M | -5.88% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $85 M | $27 M | +$25 M | +1250% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $60 M | -$25 M | -$37 M | -308% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $97 M | $49 M | +$89 M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 | |
Q2 2015 | $8 M | $34 M | -$9 M | -20.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $17 M | $2 M | -$34 M | -94.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $51 M | $12 M | -$8 M | -40% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
Q3 2014 | $59 M | -$40 M | -$121 M | -149% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $180 M | $43 M | -$1 M | -2.27% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $181 M | $36 M | +$56 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 | |
Q4 2013 | $125 M | $20 M | +$37 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-16 | |
Q3 2013 | $88 M | $81 M | +$20 M | +32.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-27 |
Q2 2013 | $68 M | $44 M | -$21 M | -32.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $89 M | -$20 M | -$80 M | -133% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $169 M | -$17 M | -$15 M | -750% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-18 |
Q3 2012 | $184 M | $61 M | +$6 M | +10.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
Q2 2012 | $178 M | $65 M | +$31 M | +91.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
Q1 2012 | $147 M | $60 M | +$38 M | +173% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $109 M | -$2 M | +$15 M | +88.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-11 |
Q3 2011 | $94 M | $55 M | +$14 M | +34.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $80 M | $34 M | -$5 M | -12.8% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-01 |
Q1 2011 | $85 M | $22 M | +$56 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 | |
Q4 2010 | $29 M | -$17 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-12 | ||
Q3 2010 | $41 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $39 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | -$34 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |