Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $718 M | $150 M | +$123 M | +445% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $596 M | $191 M | +$119 M | +164% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-13 |
Q3 2023 | $477 M | $167 M | +$57.9 M | +53% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $419 M | $209 M | +$50.6 M | +31.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $368 M | $27.6 M | -$6.82 M | -19.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $375 M | $72.6 M | -$490 M | -87.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-13 |
Q3 2022 | $866 M | $109 M | -$72 M | -39.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $938 M | $159 M | +$7.24 M | +4.78% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $930 M | $34.4 M | -$14.1 M | -29.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $944 M | $563 M | +$419 M | +290% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
Q3 2021 | $526 M | $181 M | +$194 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 | |
Q2 2021 | $332 M | $152 M | -$139 M | -47.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $471 M | $48.5 M | +$767 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
Q4 2020 | -$296 M | $144 M | +$40.2 M | +38.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-07 |
Q3 2020 | -$336 M | -$12.5 M | -$141 M | -110% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | -$195 M | $291 M | +$185 M | +176% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | -$380 M | -$718 M | -$821 M | -796% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $442 M | $104 M | +$35.7 M | +52.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-08 |
Q3 2019 | $406 M | $129 M | +$99.2 M | +337% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $307 M | $106 M | +$52.9 M | +100% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $254 M | $103 M | +$145 M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 | |
Q4 2018 | $109 M | $68.4 M | +$238 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 | |
Q3 2018 | -$128 M | $29.5 M | -$8.14 M | -21.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | -$120 M | $52.7 M | +$59.6 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 | |
Q1 2018 | -$180 M | -$41.5 M | +$137 M | +76.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | -$317 M | -$169 M | -$175 M | -3122% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
Q3 2017 | -$143 M | $37.6 M | +$993 K | +2.71% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | -$144 M | -$6.89 M | -$41.6 M | -120% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | -$102 M | -$179 M | -$204 M | -808% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $102 M | $5.6 M | -$49 M | -89.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
Q3 2016 | $151 M | $36.6 M | +$78.4 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 | |
Q2 2016 | $72.8 M | $34.7 M | +$25.7 M | +286% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $47.1 M | $25.3 M | +$43.2 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
Q4 2015 | $3.91 M | $54.6 M | +$91.7 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 | |
Q3 2015 | -$87.8 M | -$41.8 M | -$101 M | -171% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
Q2 2015 | $13.2 M | $8.99 M | +$45.8 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |
Q1 2015 | -$32.7 M | -$17.9 M | +$16 M | +47.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | -$48.7 M | -$37 M | +$5.84 M | +13.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-14 |
Q3 2014 | -$54.5 M | $59.1 M | +$81.1 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 | |
Q2 2014 | -$136 M | -$36.8 M | -$34.3 M | -1329% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
Q1 2014 | -$101 M | -$33.9 M | -$18.4 M | -118% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | -$83 M | -$42.9 M | -$61.4 M | -332% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |
Q3 2013 | -$21.6 M | -$22 M | -$741 K | -3.48% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | -$20.9 M | -$2.58 M | -$6.4 M | -167% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | -$14.5 M | -$15.5 M | +$29.6 M | +65.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | -$44.1 M | $18.5 M | +$73.8 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-17 | |
Q3 2012 | -$118 M | -$21.3 M | +$31.9 M | +60% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | -$150 M | $3.82 M | +$55.8 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 | |
Q1 2012 | -$206 M | -$45.1 M | -$18.7 M | -70.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | -$187 M | -$55.3 M | -$87.9 M | -270% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
Q3 2011 | -$99 M | -$53.2 M | -$21.6 M | -68.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |
Q2 2011 | -$77.4 M | -$52 M | -$55.7 M | -1528% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
Q1 2011 | -$21.7 M | -$26.4 M | +$8.83 M | +25.1% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 |
Q4 2010 | -$30.6 M | $32.6 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-21 | ||
Q3 2010 | -$31.6 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-27 | |||
Q2 2010 | $3.64 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 | |||
Q1 2010 | -$35.2 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |