Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$25.5 M | $5.32 M | +$13.7 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 | |
Q4 2023 | -$39.1 M | $9.73 M | -$5.02 M | -34% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | -$34.1 M | -$54.1 M | -$42.3 M | -358% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $8.16 M | $13.6 M | +$17.1 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 | |
Q1 2023 | -$8.99 M | -$8.35 M | -$2.77 M | -49.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | -$6.22 M | $14.8 M | -$23 M | -60.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
Q3 2022 | $16.8 M | -$11.8 M | -$23.7 M | -199% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $40.5 M | -$3.59 M | -$92 M | -104% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $133 M | -$5.58 M | -$14 M | -166% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $147 M | $37.8 M | +$16.2 M | +74.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | $130 M | $11.9 M | +$160 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 | |
Q2 2021 | -$29.3 M | $88.5 M | +$145 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 | |
Q1 2021 | -$175 M | $8.47 M | +$42.5 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
Q4 2020 | -$217 M | $21.6 M | +$111 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 | |
Q3 2020 | -$328 M | -$148 M | -$158 M | -1507% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | -$169 M | -$56.8 M | -$68 M | -604% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
Q1 2020 | -$101 M | -$34 M | -$72.6 M | -188% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | -$28.8 M | -$89.2 M | -$50.6 M | -131% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $21.8 M | $10.5 M | -$20.5 M | -66.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $42.3 M | $11.3 M | -$16.9 M | -59.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $59.2 M | $38.6 M | +$30.2 M | +358% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $29 M | -$38.5 M | -$72.8 M | -213% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $102 M | $31 M | -$3.95 M | -11.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $106 M | $28.1 M | +$8.93 M | +46.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $96.8 M | $8.43 M | -$31.8 M | -79% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $129 M | $34.2 M | -$29.3 M | -46.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
Q3 2017 | $158 M | $35 M | -$8.54 M | -19.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $166 M | $19.2 M | -$29.3 M | -60.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
Q1 2017 | $196 M | $40.2 M | +$19.6 M | +94.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $176 M | $63.5 M | +$32.6 M | +105% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $144 M | $43.5 M | +$32.1 M | +282% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $111 M | $48.5 M | +$7.48 M | +18.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
Q1 2016 | $104 M | $20.7 M | -$24.8 M | -54.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $129 M | $30.9 M | -$56.3 M | -64.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
Q3 2015 | $185 M | $11.4 M | -$35.9 M | -75.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $221 M | $41 M | -$25.1 M | -37.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $246 M | $45.5 M | -$15.9 M | -25.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | $262 M | $87.2 M | -$23.2 M | -21% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $285 M | $47.3 M | -$39.4 M | -45.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $325 M | $66.1 M | +$1.22 M | +1.88% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $323 M | $61.4 M | -$73.8 M | -54.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $397 M | $110 M | -$47.2 M | -30% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-23 |
Q3 2013 | $444 M | $86.7 M | +$3.09 M | +3.7% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $441 M | $64.8 M | -$14.7 M | -18.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
Q1 2013 | $456 M | $135 M | +$60 M | +79.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $396 M | $158 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 | ||
Q3 2012 | $83.6 M | +$20.7 M | +32.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 | |
Q2 2012 | $79.6 M | +$2.87 M | +3.74% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-05 | |
Q1 2012 | $75.1 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 | |||
Q3 2011 | $62.9 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 | |||
Q2 2011 | $76.7 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 |