Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $125 M | -$15 M | -$1 M | -7.14% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $126 M | $32 M | +$44 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 | |
Q3 2023 | $82 M | $64 M | -$6 M | -8.57% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-06 |
Q2 2023 | $88 M | $44 M | -$19 M | -30.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $107 M | -$14 M | +$6 M | +30% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $101 M | -$12 M | +$16 M | +57.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | $85 M | $70 M | +$54 M | +338% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
Q2 2022 | $31 M | $63 M | +$98 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
Q1 2022 | -$67 M | -$20 M | +$64 M | +76.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | -$131 M | -$28 M | +$64 M | +69.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | -$195 M | $16 M | +$62 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 | |
Q2 2021 | -$257 M | -$35 M | +$129 M | +78.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | -$386 M | -$84 M | -$57 M | -211% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | -$329 M | -$92 M | -$115 M | -500% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | -$214 M | -$46 M | -$114 M | -168% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | -$100 M | -$164 M | -$230 M | -348% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $130 M | -$27 M | -$58 M | -187% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $188 M | $23 M | $0 | 0% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-19 |
Q3 2019 | $188 M | $68 M | -$21 M | -23.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $209 M | $66 M | +$17 M | +34.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $192 M | $31 M | +$8 M | +34.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $184 M | $23 M | +$14 M | +156% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 |
Q3 2018 | $170 M | $89 M | +$47 M | +112% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
Q2 2018 | $123 M | $49 M | +$3 M | +6.52% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 |
Q1 2018 | $120 M | $23 M | -$4 M | -14.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
Q4 2017 | $124 M | $9 M | -$1 M | -10% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $125 M | $42 M | -$24 M | -36.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $149 M | $46 M | -$1 M | -2.13% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $150 M | $27 M | -$15 M | -35.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $165 M | $10 M | +$35 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-21 | |
Q3 2016 | $130 M | $66 M | -$22 M | -25% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-21 |
Q2 2016 | $152 M | $47 M | -$32 M | -40.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-21 |
Q1 2016 | $184 M | $42 M | -$48 M | -53.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-21 |
Q4 2015 | $232 M | -$25 M | -$85 M | -142% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-17 |
Q3 2015 | $317 M | $88 M | +$4 M | +4.76% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-17 |
Q2 2015 | $313 M | $79 M | -$21 M | -21% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-17 |
Q1 2015 | $334 M | $90 M | -$6 M | -6.25% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-17 |
Q4 2014 | $340 M | $60 M | +$32 M | +114% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-18 |
Q3 2014 | $308 M | $84 M | $0 | 0% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-18 |
Q2 2014 | $308 M | $100 M | +$6 M | +6.38% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-18 |
Q1 2014 | $302 M | $96 M | +$8 M | +9.09% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-18 |
Q4 2013 | $294 M | $28 M | -$19 M | -40.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-17 |
Q3 2013 | $313 M | $84 M | -$8.25 M | -8.94% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-17 |
Q2 2013 | $321 M | $94 M | +$10.3 M | +12.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-17 |
Q1 2013 | $311 M | $88 M | +$14.6 M | +19.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-17 |
Q4 2012 | $296 M | $47 M | +$13.4 M | +40% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-11 |
Q3 2012 | $283 M | $92.2 M | +$10.2 M | +12.4% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-11 |
Q2 2012 | $273 M | $83.7 M | -$141 K | -0.17% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-11 |
Q1 2012 | $273 M | $73.4 M | +$63 K | +0.09% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-11 |
Q4 2011 | $273 M | $33.6 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-15 | ||
Q3 2011 | $82.1 M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-15 | |||
Q2 2011 | $83.8 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-15 | |||
Q1 2011 | $73.3 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-15 |