Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $377 M | $148 M | +$125 M | +543% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $252 M | $70 M | +$90 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 | |
Q3 2023 | $162 M | $160 M | -$12 M | -6.98% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $174 M | -$1 M | -$464 M | -100% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $638 M | $23 M | -$521 M | -95.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $1.16 B | -$20 M | -$237 M | -109% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $1.4 B | $172 M | -$270 M | -61.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $1.67 B | $463 M | -$166 M | -26.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $1.83 B | $544 M | +$128 M | +30.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $1.7 B | $217 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 | ||
Q3 2021 | $442 M | +$205 M | +86.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q2 2021 | $629 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |||
Q1 2021 | $416 M | +$409 M | +5843% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
Q3 2020 | $237 M | +$232 M | +4640% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 | |
Q1 2020 | -$15 M | $7 M | +$8 M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2020-05-06 | |
Q4 2019 | -$23 M | -$48 M | -$64.4 M | -393% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $41.4 M | $5 M | -$161 M | -97% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2019-11-05 |
Q2 2019 | $202 M | $21 M | -$193 M | -90.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2019-08-06 |
Q1 2019 | $395 M | -$1 M | -$126 M | -101% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $521 M | $16.4 M | -$135 M | -89.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
Q3 2018 | $656 M | $166 M | +$8.7 M | +5.53% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $648 M | $214 M | +$83.5 M | +64% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | $564 M | $125 M | +$54.1 M | +76.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $510 M | $152 M | +$102 M | +207% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
Q3 2017 | $408 M | $157 M | +$99.2 M | +171% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $309 M | $131 M | +$82.6 M | +172% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
Q1 2017 | $226 M | $70.5 M | +$55.8 M | +380% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
Q4 2016 | $170 M | $49.4 M | +$51.8 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 | |
Q3 2016 | $118 M | $58.1 M | +$85.1 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 | |
Q2 2016 | $33.2 M | $47.9 M | +$66.4 M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 | |
Q1 2016 | -$33.2 M | $14.7 M | +$55.5 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |
Q4 2015 | -$88.7 M | -$2.4 M | +$51.9 M | +95.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-13 |
Q3 2015 | -$141 M | -$27 M | -$5.1 M | -23.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | -$136 M | -$18.5 M | -$13.9 M | -302% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | -$122 M | -$40.8 M | -$21 M | -106% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | -$101 M | -$54.3 M | -$24.6 M | -82.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-02 |
Q3 2014 | -$76 M | -$21.9 M | -$63.8 M | -152% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
Q2 2014 | -$12.2 M | -$4.6 M | -$123 M | -104% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
Q1 2014 | $111 M | -$19.8 M | -$108 M | -123% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
Q4 2013 | $219 M | -$29.7 M | -$90.9 M | -149% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $309 M | $41.9 M | +$3.2 M | +8.27% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $306 M | $118 M | +$168 M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 | |
Q1 2013 | $138 M | $87.9 M | $0 | 0% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $138 M | $61.2 M | +$121 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 | |
Q3 2012 | $17 M | $38.7 M | +$119 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 | |
Q2 2012 | -$102 M | -$49.8 M | -$8.5 M | -20.6% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | -$93.4 M | $87.9 M | +$118 M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2015-03-02 | |
Q4 2011 | -$211 M | -$59.8 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 | ||
Q3 2011 | -$80.2 M | -$32.9 M | -69.6% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 | |
Q2 2011 | -$41.3 M | -$77.6 M | -214% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 | |
Q1 2011 | -$29.7 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 | |||
Q3 2010 | -$47.3 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $36.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-08-16 |