Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $105 M | +$224 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 | ||
Q1 2023 | -$119 M | -$544 M | -128% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 | |
Q1 2022 | $1.6 B | $425 M | +$111 M | +35.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $1.48 B | $202 M | -$119 M | -37.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $1.6 B | $511 M | +$293 M | +134% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2021-11-03 |
Q2 2021 | $1.31 B | $457 M | +$328 M | +254% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2021-08-04 |
Q1 2021 | $982 M | $314 M | +$323 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
Q4 2020 | $659 M | $321 M | +$221 M | +221% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $438 M | $218 M | +$159 M | +269% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $279 M | $129 M | +$75 M | +139% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $204 M | -$9 M | +$45 M | +83.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $159 M | $100 M | +$8 M | +8.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $151 M | $59 M | -$92 M | -60.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
Q2 2019 | $243 M | $54 M | -$183 M | -77.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $426 M | -$54 M | -$85 M | -274% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $511 M | $92 M | -$77 M | -45.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
Q3 2018 | $588 M | $151 M | +$7.6 M | +5.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $580 M | $237 M | +$96.2 M | +68.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | $484 M | $31 M | +$10.2 M | +49% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $474 M | $169 M | +$67 M | +65.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
Q3 2017 | $407 M | $143 M | +$7.3 M | +5.36% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $400 M | $141 M | +$31.7 M | +29.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
Q1 2017 | $368 M | $20.8 M | +$25.7 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 | |
Q4 2016 | $342 M | $102 M | +$71.5 M | +234% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
Q3 2016 | $271 M | $136 M | +$135 M | +11242% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $136 M | $109 M | +$67.6 M | +163% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $68.3 M | -$4.9 M | +$39.1 M | +88.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
Q4 2015 | $29.2 M | $30.5 M | +$53.1 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-13 | |
Q3 2015 | -$23.9 M | $1.2 M | -$26.3 M | -95.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $2.4 M | $41.5 M | +$26.3 M | +173% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | -$23.9 M | -$44 M | +$29 M | +39.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | -$52.9 M | -$22.6 M | -$42.3 M | -215% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
Q3 2014 | -$10.6 M | $27.5 M | -$31.7 M | -53.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
Q2 2014 | $21.1 M | $15.2 M | -$132 M | -89.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
Q1 2014 | $153 M | -$73 M | -$89.8 M | -535% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
Q4 2013 | $243 M | $19.7 M | -$43.6 M | -68.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
Q3 2013 | $286 M | $59.2 M | -$6.6 M | -10% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $293 M | $147 M | +$99.7 M | +212% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 |
Q1 2013 | $193 M | $16.8 M | +$81.2 M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 | |
Q4 2012 | $112 M | $63.3 M | +$69.6 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 | |
Q3 2012 | $42.2 M | $65.8 M | +$60.7 M | +1190% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
Q2 2012 | -$18.5 M | $47.1 M | +$17.7 M | +60.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
Q1 2012 | -$36.2 M | -$64.4 M | +$4 M | +5.85% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | -$40.2 M | -$6.3 M | -$9.1 M | -325% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
Q3 2011 | -$31.1 M | $5.1 M | -$4.3 M | -45.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
Q2 2011 | -$26.8 M | $29.4 M | -$38.3 M | -56.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 |
Q1 2011 | $11.5 M | -$68.4 M | -$36.3 M | -113% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 |
Q4 2010 | $47.8 M | $2.8 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $9.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $67.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-08-16 | |||
Q1 2010 | -$32.1 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q/A | 2011-05-12 |