Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $125 M | $23.7 M | +$19.3 M | +439% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $106 M | $62.8 M | +$31.5 M | +101% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $74.5 M | $21.8 M | -$4 M | -15.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $78.5 M | $17 M | +$13.3 M | +359% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $65.2 M | $4.4 M | +$5.1 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
Q4 2022 | $60.1 M | $31.3 M | -$103 M | -76.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-21 |
Q3 2022 | $163 M | $25.8 M | -$6.2 M | -19.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $169 M | $3.7 M | -$9 M | -70.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $178 M | -$700 K | -$4 M | -121% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $182 M | $134 M | +$261 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-21 | |
Q3 2021 | -$79.2 M | $32 M | +$6.9 M | +27.5% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-21 |
Q2 2021 | -$86.1 M | $12.7 M | +$220 M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-21 | |
Q1 2021 | -$306 M | $3.3 M | -$158 M | -98% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-21 |
Q4 2020 | -$147 M | -$127 M | -$149 M | -689% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-17 |
Q3 2020 | $1.5 M | $25.1 M | -$23.9 M | -48.8% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-17 |
Q2 2020 | $25.4 M | -$207 M | -$243 M | -668% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-17 |
Q1 2020 | $269 M | $162 M | +$131 M | +428% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-17 |
Q4 2019 | $138 M | $21.6 M | -$5.7 M | -20.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-20 |
Q3 2019 | $143 M | $49 M | +$21.3 M | +76.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
Q2 2019 | $122 M | $36.4 M | -$27.7 M | -43.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
Q1 2019 | $150 M | $30.6 M | -$9.6 M | -23.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $159 M | $27.3 M | -$511 M | -94.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 |
Q3 2018 | $671 M | $27.7 M | -$39.2 M | -58.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
Q2 2018 | $710 M | $64.1 M | +$13 M | +25.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
Q1 2018 | $697 M | $40.2 M | -$5.8 M | -12.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
Q4 2017 | $703 M | $539 M | +$471 M | +697% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 |
Q3 2017 | $232 M | $66.9 M | -$17.3 M | -20.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 |
Q2 2017 | $249 M | $51.1 M | -$43.5 M | -46% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 |
Q1 2017 | $292 M | $46 M | -$51.2 M | -52.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
Q4 2016 | $344 M | $67.6 M | -$132 M | -66.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | $476 M | $84.2 M | -$120 M | -58.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | $596 M | $94.6 M | -$117 M | -55.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | $714 M | $97.2 M | -$83 M | -46.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | $797 M | $200 M | +$61.8 M | +44.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-17 |
Q3 2015 | $735 M | $204 M | +$54.9 M | +36.7% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-17 |
Q2 2015 | $680 M | $212 M | +$47.8 M | +29.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-17 |
Q1 2015 | $632 M | $180 M | -$46.2 M | -20.4% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-17 |
Q4 2014 | $678 M | $138 M | +$25.4 M | +22.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $653 M | $149 M | +$49.8 M | +50% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $603 M | $164 M | +$80.2 M | +95.5% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $523 M | $226 M | +$147 M | +186% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $376 M | $113 M | +$41.5 M | +58.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-19 |
Q3 2013 | $334 M | $99.6 M | +$36.4 M | +57.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-19 |
Q2 2013 | $298 M | $84 M | +$16.2 M | +23.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-19 |
Q1 2013 | $281 M | $79.1 M | +$26.2 M | +49.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-19 |
Q4 2012 | $255 M | $71.3 M | +$15.2 M | +27.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-20 |
Q3 2012 | $240 M | $63.2 M | +$31.3 M | +98.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-20 |
Q2 2012 | $209 M | $67.8 M | +$37.8 M | +126% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-20 |
Q1 2012 | $171 M | $52.9 M | +$28.7 M | +119% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-20 |
Q4 2011 | $142 M | $56.1 M | +$38.8 M | +224% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-21 |
Q3 2011 | $103 M | $31.9 M | +$2.2 M | +7.41% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-21 |
Q2 2011 | $101 M | $30 M | +$11.6 M | +63% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-21 |
Q1 2011 | $89.6 M | $24.2 M | +$22.2 M | +1110% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-21 |
Q4 2010 | $67.4 M | $17.3 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-16 | ||
Q3 2010 | $29.7 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-16 | |||
Q2 2010 | $18.4 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-16 | |||
Q1 2010 | $2 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-16 |