Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $586 M | $31.7 M | -$168 M | -84.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $754 M | $180 M | -$77.7 M | -30.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $832 M | $155 M | +$76 M | +96.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $756 M | $220 M | +$93 M | +73.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-07 |
Q1 2023 | $663 M | $200 M | +$1.3 M | +0.66% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $661 M | $258 M | +$65.1 M | +33.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $596 M | $78.5 M | +$23.5 M | +42.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $573 M | $127 M | +$838 K | +0.67% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
Q1 2022 | $572 M | $198 M | +$137 M | +222% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $435 M | $192 M | +$72.4 M | +60.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $363 M | $55 M | -$52.6 M | -48.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $415 M | $126 M | +$119 M | +1713% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $296 M | $61.7 M | +$121 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
Q4 2020 | $175 M | $120 M | +$52.1 M | +76.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $123 M | $108 M | +$60 M | +126% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $63 M | $6.95 M | -$76.8 M | -91.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $140 M | -$59.4 M | -$124 M | -192% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $264 M | $67.9 M | +$68.5 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 | |
Q3 2019 | $196 M | $47.6 M | -$39.7 M | -45.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
Q2 2019 | $235 M | $83.7 M | +$54.5 M | +186% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-18 |
Q1 2019 | $181 M | $64.9 M | +$49.3 M | +315% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $131 M | -$683 K | -$6.26 M | -112% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
Q3 2018 | $138 M | $87.3 M | -$17.5 M | -16.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $155 M | $29.2 M | -$53.7 M | -64.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $209 M | $15.6 M | -$33.9 M | -68.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $243 M | $5.58 M | -$11.1 M | -66.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
Q3 2017 | $254 M | $105 M | +$150 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
Q2 2017 | $103 M | $82.9 M | +$34.9 M | +72.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $68.6 M | $49.5 M | -$68.8 M | -58.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $137 M | $16.6 M | +$5.84 M | +54.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
Q3 2016 | $132 M | -$45.6 M | -$13.7 M | -43.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $145 M | $48 M | -$29.3 M | -37.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $175 M | $118 M | +$185 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |
Q4 2015 | -$10.6 M | $10.8 M | -$5.51 M | -33.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | -$5.07 M | -$31.9 M | -$48.9 M | -287% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2015-10-30 |
Q2 2015 | $43.8 M | $77.3 M | -$34.5 M | -30.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-07-31 |
Q1 2015 | $78.4 M | -$66.8 M | -$72.2 M | -1336% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $151 M | $16.3 M | -$9.4 M | -36.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
Q3 2014 | $160 M | $17 M | -$76.8 M | -81.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $237 M | $112 M | +$90.9 M | +434% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $146 M | $5.41 M | -$55.1 M | -91.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-04 |
Q4 2013 | $201 M | $25.7 M | +$22.5 M | +703% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |
Q3 2013 | $178 M | $93.8 M | +$19.7 M | +26.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $159 M | $20.9 M | -$32.4 M | -60.7% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-04 |
Q1 2013 | $191 M | $60.5 M | -$1.66 M | -2.67% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 |
Q4 2012 | $193 M | $3.2 M | -$80.2 M | -96.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
Q3 2012 | $273 M | $74.1 M | +$46.6 M | +170% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
Q2 2012 | $226 M | $53.3 M | +$25.9 M | +94.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | $201 M | $62.2 M | +$16.9 M | +37.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 |
Q4 2011 | $184 M | $83.4 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 | ||
Q3 2011 | $27.5 M | -$12.1 M | -30.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2011-11-01 | |
Q2 2011 | $27.5 M | +$7.26 M | +35.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-11-01 | |
Q1 2011 | $45.3 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |||
Q3 2010 | $39.6 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-01 | |||
Q2 2010 | $20.2 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 |