Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $232 M | $6.57 M | -$168 M | -96.2% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-29 |
Q4 2023 | $400 M | $111 M | -$2.32 M | -2.05% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-05-29 |
Q3 2023 | $402 M | $105 M | +$20.5 M | +24.4% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-05-29 |
Q2 2023 | $382 M | $10 M | +$7.16 M | +251% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-05-29 |
Q1 2023 | $374 M | $174 M | +$238 M | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-29 | |
Q4 2022 | $137 M | $113 M | +$3.41 M | +3.11% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-05-29 |
Q3 2022 | $134 M | $84.2 M | -$29.3 M | -25.8% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-05-29 |
Q2 2022 | $163 M | $2.85 M | -$56.4 M | -95.2% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-05-29 |
Q1 2022 | $219 M | -$63.1 M | -$141 M | -181% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-29 |
Q4 2021 | $360 M | $110 M | -$74.8 M | -40.6% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-08 |
Q3 2021 | $435 M | $113 M | +$74.5 M | +191% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $360 M | $59.2 M | +$242 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
Q1 2021 | $118 M | $77.8 M | +$667 M | Jan 1, 2021 | Mar 31, 2021 | 10-QT | 2022-05-09 | |
Q4 2020 | -$549 M | $184 M | +$200 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 | |
Q3 2020 | -$749 M | $38.9 M | -$63.4 M | -61.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$686 M | -$183 M | -$166 M | -954% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$520 M | -$590 M | -$612 M | -2723% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $92.1 M | -$15.3 M | -$19.5 M | -463% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $112 M | $102 M | +$27 M | +35.9% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $84.6 M | -$17.3 M | +$78.2 M | +81.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $6.42 M | $22.5 M | +$52.7 M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 | |
Q4 2018 | -$46.3 M | $4.22 M | +$92.1 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 | |
Q3 2018 | -$138 M | $75.3 M | +$21 M | +38.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | -$159 M | -$95.5 M | -$83.2 M | -676% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | -$76.2 M | -$30.2 M | -$28 M | -1231% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | -$48.3 M | -$87.9 M | -$191 M | -185% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | $143 M | $54.2 M | -$74 M | -57.7% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | $217 M | -$12.3 M | -$18.7 M | -294% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | $236 M | -$2.27 M | -$21.5 M | -112% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | $257 M | $103 M | -$2.37 M | -2.25% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | $259 M | $128 M | +$27.7 M | +27.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $232 M | $6.34 M | -$8.42 M | -57% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $240 M | $19.2 M | +$7.45 M | +63.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
Q4 2015 | $233 M | $106 M | +$17.9 M | +20.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $215 M | $100 M | +$11.4 M | +12.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $203 M | $14.8 M | -$2.92 M | -16.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $206 M | $11.7 M | -$1.81 M | -13.4% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $208 M | $87.7 M | +$23.5 M | +36.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-22 |
Q3 2014 | $184 M | $89.1 M | +$16.3 M | +22.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-22 |
Q2 2014 | $168 M | $17.7 M | +$124 K | +0.71% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-22 |
Q1 2014 | $168 M | $13.5 M | +$5.72 M | +73.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-22 |
Q4 2013 | $162 M | $64.2 M | +$14 M | +28% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
Q3 2013 | $148 M | $72.8 M | +$15.5 M | +27% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 |
Q2 2013 | $133 M | $17.6 M | +$10.9 M | +163% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 |
Q1 2013 | $122 M | $7.81 M | -$6.85 M | -46.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
Q4 2012 | $129 M | $50.1 M | +$17.6 M | +54% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 |
Q3 2012 | $111 M | $57.3 M | +$11.3 M | +24.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
Q2 2012 | $99.9 M | $6.67 M | +$427 K | +6.84% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-21 |
Q1 2012 | $99.4 M | $14.7 M | +$2.52 M | +20.8% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-21 |
Q4 2011 | $96.9 M | $32.6 M | +$9.6 M | +41.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K/A | 2013-02-26 |
Q3 2011 | $87.3 M | $46 M | +$11.1 M | +31.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K/A | 2013-02-26 |
Q2 2011 | $76.2 M | $6.24 M | +$2.74 M | +78.2% | Apr 1, 2011 | Jun 30, 2011 | 10-K/A | 2013-02-26 |
Q1 2011 | $73.4 M | $12.1 M | +$4.97 M | +69.3% | Jan 1, 2011 | Mar 31, 2011 | 10-K/A | 2013-02-26 |
Q4 2010 | $68.5 M | $22.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $34.9 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $3.5 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $7.17 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |