Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $24 M | -$59 M | +$14 M | +19.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $10 M | $32 M | +$34 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 | |
Q3 2023 | -$24 M | $27 M | +$2 M | +8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-06 |
Q2 2023 | -$26 M | $24 M | -$7 M | -22.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | -$19 M | -$73 M | -$39 M | -115% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $20 M | -$2 M | +$27 M | +93.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | -$7 M | $25 M | +$24 M | +2400% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
Q2 2022 | -$31 M | $31 M | +$71 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
Q1 2022 | -$102 M | -$34 M | +$46 M | +57.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | -$148 M | -$29 M | +$43 M | +59.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | -$191 M | $1 M | +$49 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 | |
Q2 2021 | -$240 M | -$40 M | +$113 M | +73.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | -$353 M | -$80 M | -$64 M | -400% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | -$289 M | -$72 M | -$87 M | -580% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | -$202 M | -$48 M | -$98 M | -196% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | -$104 M | -$153 M | -$187 M | -550% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $83 M | -$16 M | -$42 M | -162% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $125 M | $15 M | +$8 M | +114% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-19 |
Q3 2019 | $117 M | $50 M | -$19 M | -27.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $136 M | $34 M | +$2 M | +6.25% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $134 M | $26 M | +$21 M | +420% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $113 M | $7 M | +$91 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 | |
Q3 2018 | $22 M | $69 M | +$44 M | +176% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
Q2 2018 | -$22 M | $32 M | +$5 M | +18.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 |
Q1 2018 | -$27 M | $5 M | -$8 M | -61.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
Q4 2017 | -$19 M | -$84 M | -$85 M | -8500% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $66 M | $25 M | -$30 M | -54.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $96 M | $27 M | -$7 M | -20.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $103 M | $13 M | -$16 M | -55.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $119 M | $1 M | -$2 M | -66.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-21 |
Q3 2016 | $121 M | $55 M | -$19 M | -25.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-21 |
Q2 2016 | $140 M | $34 M | -$24 M | -41.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-21 |
Q1 2016 | $164 M | $29 M | -$34 M | -54% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-21 |
Q4 2015 | $198 M | $3 M | -$33 M | -91.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-17 |
Q3 2015 | $231 M | $74 M | +$20 M | +37% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-17 |
Q2 2015 | $211 M | $58 M | -$10 M | -14.7% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-17 |
Q1 2015 | $221 M | $63 M | -$5 M | -7.35% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-17 |
Q4 2014 | $226 M | $36 M | +$16 M | +80% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-18 |
Q3 2014 | $210 M | $54 M | -$2 M | -3.57% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-18 |
Q2 2014 | $212 M | $68 M | +$1 M | +1.49% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-18 |
Q1 2014 | $211 M | $68 M | +$6 M | +9.68% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-18 |
Q4 2013 | $205 M | $20 M | -$13.6 M | -40.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-17 |
Q3 2013 | $219 M | $56 M | -$3.36 M | -5.66% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-17 |
Q2 2013 | $222 M | $67 M | +$14 M | +26.4% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-17 |
Q1 2013 | $208 M | $62 M | +$13.9 M | +28.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-17 |
Q4 2012 | $194 M | $33.6 M | +$11.6 M | +52.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-11 |
Q3 2012 | $183 M | $59.4 M | +$5.05 M | +9.29% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-11 |
Q2 2012 | $177 M | $53 M | -$1.05 M | -1.93% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-11 |
Q1 2012 | $179 M | $48.1 M | +$833 K | +1.76% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-11 |
Q4 2011 | $178 M | $22 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-15 | ||
Q3 2011 | $54.3 M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-15 | |||
Q2 2011 | $54.1 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-15 | |||
Q1 2011 | $47.3 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-15 |