Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $24 M | -$66 M | +$3 M | +4.35% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $21 M | $50 M | +$26 M | +108% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | -$5 M | $17 M | +$16 M | +1600% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-06 |
Q2 2023 | -$21 M | $23 M | +$16 M | +229% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | -$37 M | -$69 M | -$31 M | -81.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | -$6 M | $24 M | +$58 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 | |
Q3 2022 | -$64 M | $1 M | +$8 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 | |
Q2 2022 | -$72 M | $7 M | +$44 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
Q1 2022 | -$116 M | -$38 M | +$54 M | +58.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | -$170 M | -$34 M | +$17 M | +33.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | -$187 M | -$7 M | +$28 M | +80% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | -$215 M | -$37 M | +$104 M | +73.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | -$319 M | -$92 M | -$59 M | -179% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | -$260 M | -$51 M | -$79 M | -282% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | -$181 M | -$35 M | -$75 M | -188% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | -$106 M | -$141 M | -$174 M | -527% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $68 M | -$33 M | -$57 M | -238% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $125 M | $28 M | +$27 M | +2700% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
Q3 2019 | $98 M | $40 M | -$24 M | -37.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $122 M | $33 M | +$18 M | +120% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $104 M | $24 M | +$11 M | +84.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $93 M | $1 M | +$80 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 | |
Q3 2018 | $13 M | $64 M | +$29 M | +82.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | -$16 M | $15 M | -$25 M | -62.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $9 M | $13 M | -$7 M | -35% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $16 M | -$79 M | -$63 M | -394% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | $79 M | $35 M | -$23 M | -39.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $102 M | $40 M | +$14 M | +53.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $88 M | $20 M | -$18 M | -47.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $106 M | -$16 M | -$15 M | -1500% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $121 M | $58 M | -$7 M | -10.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $128 M | $26 M | -$41 M | -61.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $169 M | $38 M | +$3 M | +8.57% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $166 M | -$1 M | -$20 M | -105% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
Q3 2015 | $186 M | $65 M | +$25 M | +62.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | $161 M | $67 M | $0 | 0% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $161 M | $35 M | -$34 M | -49.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | $195 M | $19 M | -$2 M | -9.52% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
Q3 2014 | $197 M | $40 M | -$20 M | -33.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $217 M | $67 M | +$1 M | +1.52% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-23 |
Q1 2014 | $216 M | $69 M | +$10 M | +16.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $206 M | $21 M | -$12.6 M | -37.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-18 |
Q3 2013 | $219 M | $60 M | -$1.08 M | -1.78% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |
Q2 2013 | $220 M | $66 M | +$14.2 M | +27.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-28 |
Q1 2013 | $205 M | $59 M | +$9.46 M | +19.1% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 |
Q4 2012 | $196 M | $33.6 M | +$11.9 M | +54.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-17 |
Q3 2012 | $184 M | $61.1 M | +$7.97 M | +15% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-23 |
Q2 2012 | $176 M | $51.8 M | -$2.11 M | -3.92% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-24 |
Q1 2012 | $178 M | $49.5 M | +$1.38 M | +2.87% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | $177 M | $21.7 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-11 | ||
Q3 2011 | $53.1 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-05 | |||
Q2 2011 | $53.9 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |||
Q1 2011 | $48.2 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 |