Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $688 M | $91.9 M | +$67.1 M | +271% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $621 M | $187 M | +$117 M | +167% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-13 |
Q3 2023 | $503 M | $215 M | +$76.3 M | +55.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $427 M | $194 M | -$60.7 M | -23.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $488 M | $24.8 M | -$91.8 M | -78.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $579 M | $70.1 M | -$40.6 M | -36.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-13 |
Q3 2022 | $620 M | $138 M | -$97 M | -41.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $717 M | $254 M | +$114 M | +80.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $604 M | $117 M | +$17.7 M | +18% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $586 M | $111 M | -$53.5 M | -32.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
Q3 2021 | $639 M | $235 M | +$230 M | +4320% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $409 M | $141 M | -$89.9 M | -39% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $499 M | $98.8 M | +$763 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
Q4 2020 | -$264 M | $164 M | +$69.2 M | +72.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-07 |
Q3 2020 | -$333 M | $5.33 M | -$129 M | -96% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | -$204 M | $231 M | +$132 M | +134% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | -$336 M | -$664 M | -$738 M | -996% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $402 M | $95 M | +$13 M | +15.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-08 |
Q3 2019 | $389 M | $134 M | +$103 M | +332% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $286 M | $98.6 M | +$15.4 M | +18.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $270 M | $74.1 M | +$141 M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 | |
Q4 2018 | $129 M | $82 M | +$214 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 | |
Q3 2018 | -$85.2 M | $31.1 M | +$16.1 M | +107% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | -$101 M | $83.2 M | +$76 M | +1047% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | -$177 M | -$67.1 M | +$66.1 M | +49.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | -$243 M | -$132 M | -$174 M | -415% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
Q3 2017 | -$68.9 M | $15 M | -$7.27 M | -32.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | -$61.6 M | $7.26 M | -$37.3 M | -83.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | -$24.3 M | -$133 M | -$169 M | -470% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $145 M | $42.1 M | -$23 M | -35.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
Q3 2016 | $168 M | $22.3 M | +$22.4 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 | |
Q2 2016 | $146 M | $44.6 M | +$52 M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 | |
Q1 2016 | $93.6 M | $36 M | +$43 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
Q4 2015 | $50.7 M | $65.1 M | +$90.7 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 | |
Q3 2015 | -$40.1 M | -$101 K | -$70 M | -100% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
Q2 2015 | $30 M | -$7.39 M | +$18.8 M | +71.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
Q1 2015 | $11.2 M | -$6.94 M | +$16 M | +69.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | -$4.8 M | -$25.6 M | -$9.48 M | -58.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-14 |
Q3 2014 | $4.68 M | $69.9 M | +$83.1 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 | |
Q2 2014 | -$78.4 M | -$26.2 M | -$43.5 M | -251% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
Q1 2014 | -$34.9 M | -$22.9 M | -$18.8 M | -460% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | -$16.1 M | -$16.1 M | -$46.4 M | -153% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |
Q3 2013 | $30.3 M | -$13.2 M | -$3.05 M | -30% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $33.3 M | $17.3 M | +$2.1 M | +13.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $31.2 M | -$4.1 M | +$30.1 M | +88% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $1.15 M | $30.3 M | +$74.4 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-17 | |
Q3 2012 | -$73.2 M | -$10.1 M | +$32 M | +75.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | -$105 M | $15.2 M | +$56.3 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 | |
Q1 2012 | -$162 M | -$34.2 M | -$18.4 M | -116% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | -$143 M | -$44.1 M | -$86.5 M | -204% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
Q3 2011 | -$56.7 M | -$42.1 M | -$20 M | -90.9% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |
Q2 2011 | -$36.7 M | -$41.1 M | -$54.7 M | -402% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
Q1 2011 | $18.1 M | -$15.8 M | +$4.01 M | +20.2% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 |
Q4 2010 | $14 M | $42.3 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-21 | ||
Q3 2010 | -$22.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-27 | |||
Q2 2010 | $13.6 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 | |||
Q1 2010 | -$19.8 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |