Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $239 M | $93 M | +$52 M | +127% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $187 M | $66 M | -$17 M | -20.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $204 M | $99 M | -$117 M | -54.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $321 M | -$19 M | -$373 M | -105% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $694 M | $41 M | -$467 M | -91.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $1.16 B | $83 M | -$105 M | -55.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $1.27 B | $216 M | -$130 M | -37.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $1.4 B | $354 M | -$152 M | -30% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $1.55 B | $508 M | +$194 M | +61.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $1.35 B | $188 M | -$87 M | -31.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $1.44 B | $346 M | +$164 M | +90.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $1.28 B | $506 M | +$473 M | +1433% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | $804 M | $314 M | +$303 M | +2755% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $501 M | $275 M | +$328 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 | |
Q3 2020 | $173 M | $182 M | +$189 M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 | |
Q2 2020 | -$16 M | $33 M | +$14 M | +73.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | -$30 M | $11 M | -$18 M | -62.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | -$12 M | -$53 M | -$72.2 M | -376% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $60.2 M | -$7 M | -$130 M | -106% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
Q2 2019 | $190 M | $19 M | -$131 M | -87.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $321 M | $29 M | -$65.8 M | -69.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $387 M | $19.2 M | -$119 M | -86.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
Q3 2018 | $506 M | $123 M | +$1.8 M | +1.49% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $504 M | $150 M | +$63.1 M | +72.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | $441 M | $94.8 M | +$35.8 M | +60.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $405 M | $138 M | +$98.4 M | +249% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
Q3 2017 | $307 M | $121 M | +$55 M | +83.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $252 M | $86.9 M | +$50.4 M | +138% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
Q1 2017 | $201 M | $59 M | +$42.5 M | +258% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
Q4 2016 | $159 M | $39.5 M | +$46.9 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 | |
Q3 2016 | $112 M | $66.2 M | +$103 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 | |
Q2 2016 | $9.3 M | $36.5 M | +$55.1 M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 | |
Q1 2016 | -$45.8 M | $16.5 M | +$57.1 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |
Q4 2015 | -$103 M | -$7.4 M | +$70.7 M | +90.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-13 |
Q3 2015 | -$174 M | -$36.3 M | -$7.8 M | -27.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | -$166 M | -$18.6 M | -$22.3 M | -603% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | -$144 M | -$40.6 M | -$26 M | -178% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | -$118 M | -$78.1 M | -$78.3 M | -39150% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
Q3 2014 | -$39.2 M | -$28.5 M | -$67.6 M | -173% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
Q2 2014 | $28.4 M | $3.7 M | -$84.1 M | -95.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
Q1 2014 | $113 M | -$14.6 M | -$83.3 M | -121% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
Q4 2013 | $196 M | $200 K | -$39.8 M | -99.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
Q3 2013 | $236 M | $39.1 M | +$4.2 M | +12% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $231 M | $87.8 M | +$130 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 | |
Q1 2013 | $102 M | $68.7 M | +$74.6 M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 | |
Q4 2012 | $27.1 M | $40 M | +$125 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 | |
Q3 2012 | -$97.4 M | $34.9 M | +$123 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 | |
Q2 2012 | -$220 M | -$41.9 M | -$12.6 M | -43% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
Q1 2012 | -$208 M | -$5.9 M | +$15.8 M | +72.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | -$224 M | -$84.5 M | -$60 M | -245% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
Q3 2011 | -$164 M | -$88 M | -$66.6 M | -311% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
Q2 2011 | -$96.9 M | -$29.3 M | -$49.1 M | -248% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 |
Q1 2011 | -$47.8 M | -$21.7 M | -$3.8 M | -21.2% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 |
Q4 2010 | -$44 M | -$24.5 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | -$21.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $19.8 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-08-16 | |||
Q1 2010 | -$17.9 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q/A | 2011-05-12 |