Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $151 M | $27.5 M | -$44.1 M | -61.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $195 M | $40.3 M | -$46.7 M | -53.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $242 M | $18.3 M | -$51 M | -73.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $293 M | $65 M | +$18.1 M | +38.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-10-26 |
Q1 2023 | $275 M | $71.5 M | +$56.4 M | +374% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $218 M | $87 M | +$74.7 M | +605% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $144 M | $69.3 M | +$64.1 M | +1217% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $79.6 M | $46.9 M | +$47.7 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-10-26 | |
Q1 2022 | $32 M | $15.1 M | +$24.7 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-10-26 | |
Q4 2021 | $7.22 M | $12.3 M | +$22.6 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
Q3 2021 | -$15.4 M | $5.27 M | +$21.7 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 | |
Q2 2021 | -$37.1 M | -$726 K | +$24.4 M | +97.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-10-28 |
Q1 2021 | -$61.4 M | -$9.66 M | +$151 M | +94% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-10-28 |
Q4 2020 | -$212 M | -$10.2 M | +$13.1 M | +56.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | -$225 M | -$16.4 M | +$52.7 M | +76.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | -$278 M | -$25.1 M | -$31.3 M | -507% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-29 |
Q1 2020 | -$247 M | -$160 M | -$160 M | -21608% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-29 |
Q4 2019 | -$87.1 M | -$23.4 M | -$36.7 M | -275% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | -$50.4 M | -$69.2 M | -$119 M | -238% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $68.8 M | $6.17 M | -$53.8 M | -89.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-10-30 |
Q1 2019 | $123 M | -$739 K | -$52.9 M | -101% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-10-30 |
Q4 2018 | $175 M | $13.4 M | -$44.3 M | -76.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $220 M | $50 M | -$7.37 M | -12.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $227 M | $59.9 M | +$16.1 M | +36.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-10-31 |
Q1 2018 | $211 M | $52.1 M | +$48.5 M | +1335% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-10-31 |
Q4 2017 | $163 M | $57.7 M | +$78.8 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 | |
Q3 2017 | $83.7 M | $57.3 M | +$96.3 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 | |
Q2 2017 | -$12.6 M | $43.8 M | +$92.5 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 | |
Q1 2017 | -$105 M | $3.63 M | +$36.1 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 | |
Q4 2016 | -$141 M | -$21.1 M | +$16.8 M | +44.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | -$158 M | -$38.9 M | -$3.77 M | -10.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | -$154 M | -$48.7 M | -$14.6 M | -43% | Mar 31, 2016 | Jun 30, 2016 | 10-Q | 2016-08-01 |
Q1 2016 | -$140 M | -$32.5 M | -$40.1 M | -531% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | -$99.6 M | -$37.9 M | -$116 M | -149% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $16 M | -$35.2 M | -$100 M | -154% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $116 M | -$34.1 M | -$97.3 M | -154% | Mar 31, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 |
Q1 2015 | $213 M | $7.55 M | -$31.8 M | -80.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | $245 M | $77.6 M | +$40 M | +106% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $205 M | $64.9 M | +$11.1 M | +20.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $194 M | $63.3 M | +$22.9 M | +56.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $171 M | $39.4 M | +$4.31 M | +12.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $167 M | $37.6 M | -$17.7 M | -32% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $185 M | $53.8 M | -$12.3 M | -18.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $197 M | $40.4 M | -$31.8 M | -44.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $229 M | $35.1 M | -$45.7 M | -56.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $274 M | $55.4 M | -$19.2 M | -25.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $294 M | $66 M | -$17.1 M | -20.5% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $311 M | $72.3 M | -$905 K | -1.24% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2012-08-02 |
Q1 2012 | $312 M | $80.8 M | +$15.2 M | +23.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $296 M | $74.6 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
Q3 2011 | $83.1 M | +$36.8 M | +79.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |
Q2 2011 | $73.2 M | +$41.6 M | +132% | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |
Q1 2011 | $65.5 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |||
Q3 2010 | $46.3 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $31.6 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 |