Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $88.1 M | $27.1 M | -$8.6 M | -24.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $96.7 M | $121 M | -$139 M | -53.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $236 M | -$23.2 M | +$87.8 M | +79.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $148 M | -$36.8 M | +$82.4 M | +69.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | $65.5 M | $35.7 M | +$386 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 | |
Q4 2022 | -$321 M | $260 M | +$337 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 | |
Q3 2022 | -$658 M | -$111 M | +$525 M | +82.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$1.18 B | -$119 M | -$310 M | -163% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | -$873 M | -$351 M | -$672 M | -209% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | -$202 M | -$77.3 M | -$554 M | -116% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $353 M | -$636 M | -$795 M | -500% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $1.15 B | $191 M | -$256 M | -57.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $1.4 B | $321 M | +$232 M | +260% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $1.17 B | $477 M | +$214 M | +81.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
Q3 2020 | $958 M | $159 M | +$184 M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 | |
Q2 2020 | $774 M | $447 M | +$479 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 | |
Q1 2020 | $295 M | $89.1 M | +$3.1 M | +3.61% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $292 M | $263 M | +$232 M | +737% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | $60.1 M | -$24.9 M | -$23 M | -1211% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | $83.1 M | -$32.4 M | -$79 M | -170% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $162 M | $86 M | +$16.5 M | +23.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $146 M | $31.4 M | -$81.5 M | -72.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
Q3 2018 | $227 M | -$1.9 M | -$51.8 M | -104% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $279 M | $46.6 M | -$13.8 M | -22.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $293 M | $69.5 M | -$8.8 M | -11.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $302 M | $113 M | +$97.1 M | +615% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | $204 M | $49.9 M | +$22.7 M | +83.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $182 M | $60.4 M | +$39.2 M | +185% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $143 M | $78.3 M | +$227 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 | |
Q4 2016 | -$84.8 M | $15.8 M | -$28.9 M | -64.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-02-21 |
Q3 2016 | -$55.9 M | $27.2 M | -$59.3 M | -68.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
Q2 2016 | $3.4 M | $21.2 M | +$145 M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 | |
Q1 2016 | -$141 M | -$149 M | -$242 M | -261% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-01 |
Q4 2015 | $101 M | $44.7 M | -$92.5 M | -67.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-21 |
Q3 2015 | $193 M | $86.5 M | -$7 M | -7.49% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-21 |
Q2 2015 | $200 M | -$123 M | -$177 M | -329% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-21 |
Q1 2015 | $377 M | $92.7 M | +$36.7 M | +65.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-21 |
Q4 2014 | $341 M | $137 M | +$128 M | +1408% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $212 M | $93.5 M | +$125 M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 | |
Q2 2014 | $87.6 M | $53.8 M | +$41.9 M | +352% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $45.7 M | $56 M | -$473 M | -89.4% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $519 M | $9.1 M | +$61.1 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-19 | |
Q3 2013 | $458 M | -$31.3 M | -$820 M | -104% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-19 |
Q2 2013 | $1.28 B | $11.9 M | +$28.4 M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-19 | |
Q1 2013 | $1.25 B | $529 M | +$575 M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-19 | |
Q4 2012 | $674 M | -$52 M | -$25.2 M | -94% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-19 |
Q3 2012 | $699 M | $789 M | +$872 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-19 | |
Q2 2012 | -$173 M | -$16.5 M | +$41.1 M | +71.4% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-19 |
Q1 2012 | -$214 M | -$46 M | -$34.8 M | -311% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-19 |
Q4 2011 | -$179 M | -$26.8 M | +$12.6 M | +32% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-19 |
Q3 2011 | -$192 M | -$83.4 M | -$61.7 M | -284% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-26 |
Q2 2011 | -$130 M | -$57.6 M | -$39.2 M | -213% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-27 |
Q1 2011 | -$90.7 M | -$11.2 M | -$85.7 M | -115% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-30 |
Q4 2010 | -$5 M | -$39.4 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-21 | ||
Q3 2010 | -$21.7 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | -$18.4 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 | |||
Q1 2010 | $74.5 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-29 |