Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $402 M | $145 M | +$115 M | +383% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $287 M | $88 M | +$28 M | +46.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $259 M | $161 M | -$11 M | -6.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $270 M | $8 M | -$454 M | -98.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $724 M | $30 M | -$526 M | -94.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $1.25 B | $60 M | -$161 M | -72.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $1.41 B | $172 M | -$276 M | -61.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $1.69 B | $462 M | -$172 M | -27.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $1.86 B | $556 M | +$125 M | +29% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $1.73 B | $221 M | -$55 M | -19.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $1.79 B | $448 M | +$206 M | +85.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $1.58 B | $634 M | +$581 M | +1096% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | $1 B | $431 M | +$387 M | +880% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $615 M | $276 M | +$349 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 | |
Q3 2020 | $266 M | $242 M | +$234 M | +2925% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $32 M | $53 M | +$30 M | +130% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $2 M | $44 M | +$22 M | +100% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | -$20 M | -$73 M | -$88.8 M | -562% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $68.8 M | $8 M | -$160 M | -95.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
Q2 2019 | $229 M | $23 M | -$192 M | -89.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $421 M | $22 M | -$105 M | -82.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $526 M | $15.8 M | -$144 M | -90.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
Q3 2018 | $670 M | $168 M | +$6.5 M | +4.03% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $664 M | $215 M | +$78.8 M | +57.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | $585 M | $127 M | +$51.8 M | +68.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $533 M | $160 M | +$97.7 M | +157% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
Q3 2017 | $435 M | $162 M | +$84.6 M | +110% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $351 M | $136 M | +$84 M | +161% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
Q1 2017 | $267 M | $75.4 M | +$56.5 M | +299% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
Q4 2016 | $210 M | $62.2 M | +$60.8 M | +4343% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
Q3 2016 | $149 M | $76.9 M | +$94.3 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 | |
Q2 2016 | $55.1 M | $52.2 M | +$66.3 M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 | |
Q1 2016 | -$11.2 M | $18.9 M | +$52.1 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |
Q4 2015 | -$63.3 M | $1.4 M | +$50.3 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-13 | |
Q3 2015 | -$114 M | -$17.4 M | -$2.8 M | -19.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | -$111 M | -$14.1 M | -$10.2 M | -262% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | -$101 M | -$33.2 M | -$23 M | -225% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | -$77.6 M | -$48.9 M | -$26.9 M | -122% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
Q3 2014 | -$50.7 M | -$14.6 M | -$62.2 M | -131% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
Q2 2014 | $11.5 M | -$3.9 M | -$92.6 M | -104% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
Q1 2014 | $104 M | -$10.2 M | -$98.7 M | -112% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
Q4 2013 | $203 M | -$22 M | -$66.4 M | -150% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
Q3 2013 | $269 M | $47.6 M | +$4.7 M | +11% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $265 M | $88.7 M | +$69.7 M | +367% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 |
Q1 2013 | $195 M | $88.5 M | +$90.6 M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 | |
Q4 2012 | $104 M | $44.4 M | +$75.6 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 | |
Q3 2012 | $28.6 M | $42.9 M | +$116 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 | |
Q2 2012 | -$87 M | $19 M | +$42.6 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 | |
Q1 2012 | -$130 M | -$2.1 M | +$16.1 M | +88.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | -$146 M | -$31.2 M | -$13.3 M | -74.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
Q3 2011 | -$132 M | -$72.7 M | -$56.8 M | -357% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
Q2 2011 | -$75.6 M | -$23.6 M | -$72.5 M | -148% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 |
Q1 2011 | -$3.1 M | -$18.2 M | +$4.5 M | +19.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 |
Q4 2010 | -$7.6 M | -$17.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | -$15.9 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $48.9 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-08-16 | |||
Q1 2010 | -$22.7 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q/A | 2011-05-12 |