Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $369 M | -$6.38 M | -$244 M | -103% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $613 M | $167 M | +$82.6 M | +97.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $531 M | $176 M | -$91.4 M | -34.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $622 M | $31.9 M | -$118 M | -78.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
Q1 2023 | $740 M | $238 M | +$376 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 | |
Q4 2022 | $365 M | $84.7 M | +$76.8 M | +970% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $288 M | $267 M | +$185 M | +225% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $103 M | $150 M | +$259 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 | |
Q1 2022 | -$156 M | -$137 M | -$75.3 M | -121% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | -$80.3 M | $7.91 M | +$140 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
Q3 2021 | -$220 M | $82.4 M | +$96.6 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q2 2021 | -$317 M | -$108 M | -$65.1 M | -150% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | -$251 M | -$62.2 M | +$178 M | +74.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | -$430 M | -$132 M | -$167 M | -479% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | -$263 M | -$14.2 M | +$72.2 M | +83.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$335 M | -$43.3 M | -$69.6 M | -264% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$266 M | -$241 M | -$237 M | -6443% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | -$28.9 M | $34.8 M | +$21.4 M | +161% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | -$50.3 M | -$86.3 M | -$80.9 M | -1480% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $30.6 M | $26.4 M | +$9.69 M | +58.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $20.9 M | -$3.68 M | -$18.9 M | -124% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $39.8 M | $13.3 M | -$2.59 M | -16.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-08 |
Q3 2018 | $42.4 M | -$5.46 M | -$25 M | -128% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $67.3 M | $16.7 M | +$9.25 M | +125% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | $58.1 M | $15.2 M | -$13.2 M | -46.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
Q4 2017 | $71.3 M | $15.9 M | +$2.03 M | +14.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $69.3 M | $19.5 M | +$47.3 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 | |
Q2 2017 | $22 M | $7.42 M | +$29 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 | |
Q1 2017 | -$6.98 M | $28.4 M | +$46.8 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 | |
Q4 2016 | -$53.7 M | $13.9 M | +$79.4 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-11 | |
Q3 2016 | -$133 M | -$27.7 M | -$42.9 M | -282% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | -$90.3 M | -$21.6 M | -$14.7 M | -213% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | -$75.6 M | -$18.3 M | -$18.9 M | -3580% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
Q4 2015 | -$56.7 M | -$65.6 M | -$96.9 M | -309% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-12 |
Q3 2015 | $40.2 M | $15.2 M | +$54.8 M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
Q2 2015 | -$14.6 M | -$6.88 M | +$17.8 M | +72.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
Q1 2015 | -$32.4 M | $527 K | +$15.1 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |
Q4 2014 | -$47.5 M | $31.3 M | +$82.5 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-07 | |
Q3 2014 | -$130 M | -$39.6 M | -$25 M | -171% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | -$105 M | -$24.7 M | -$15.5 M | -168% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | -$89.5 M | -$14.5 M | -$10.4 M | -249% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
Q4 2013 | -$79.2 M | -$51.2 M | -$39.6 M | -341% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-03 |
Q3 2013 | -$39.6 M | -$14.6 M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-12 | ||
Q2 2013 | -$9.21 M | +$790 K | +7.9% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 | |
Q1 2013 | -$4.17 M | +$3.96 M | +48.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-06-02 | |
Q4 2012 | -$11.6 M | +$5.88 M | +33.6% | Sep 1, 2012 | Dec 31, 2012 | 10-K/A | 2014-05-30 | |
Q2 2012 | -$466 M | -$10 M | +$2.72 M | +21.4% | Apr 1, 2012 | Jun 30, 2012 | 10-Q/A | 2012-09-28 |
Q1 2012 | -$468 M | -$8.12 M | +$19.2 M | +70.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2012-08-31 |
Q4 2011 | -$488 M | -$17.5 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-08-31 | ||
Q3 2011 | -$430 M | -$416 M | -2921% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2011-11-09 | |
Q2 2011 | -$12.7 M | +$40.4 M | +76% | Apr 1, 2011 | Jun 30, 2011 | 10-Q/A | 2012-09-28 | |
Q1 2011 | -$27.4 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-08-31 | |||
Q3 2010 | -$14.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | -$53.1 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |