Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $518 M | $138 M | +$80 M | +138% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $438 M | $119 M | +$115 M | +2875% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 |
Q3 2023 | $323 M | $154 M | +$15 M | +10.8% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-08 |
Q2 2023 | $308 M | $107 M | -$64 M | -37.4% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-08 |
Q1 2023 | $372 M | $58 M | -$5 M | -7.94% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $377 M | $4 M | -$62 M | -93.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 |
Q3 2022 | $439 M | $139 M | +$74 M | +114% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-08 |
Q2 2022 | $365 M | $171 M | +$51 M | +42.5% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-08 |
Q1 2022 | $314 M | $63 M | +$2 M | +3.28% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-08 |
Q4 2021 | $312 M | $66 M | -$87 M | -56.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-13 |
Q3 2021 | $399 M | $65 M | -$73 M | -52.9% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-13 |
Q2 2021 | $472 M | $120 M | +$221 M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-13 | |
Q1 2021 | $251 M | $61 M | +$23 M | +60.5% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-13 |
Q4 2020 | $228 M | $153 M | +$211 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-16 | |
Q3 2020 | $17 M | $138 M | -$91 M | -39.7% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-16 |
Q2 2020 | $108 M | -$101 M | -$359 M | -139% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-16 |
Q1 2020 | $467 M | $38 M | -$94 M | -71.2% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-16 |
Q4 2019 | $561 M | -$58 M | -$184 M | -146% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
Q3 2019 | $745 M | $229 M | +$20 M | +9.57% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $725 M | $258 M | +$30 M | +13.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
Q1 2019 | $695 M | $132 M | -$9 M | -6.38% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | $704 M | $126 M | -$400 K | -0.32% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $704 M | $209 M | +$32.3 M | +18.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-28 |
Q2 2018 | $672 M | $228 M | +$52.9 M | +30.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $619 M | $141 M | +$37.2 M | +35.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $582 M | $126 M | +$39.8 M | +46% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-10 |
Q3 2017 | $542 M | $177 M | +$7.9 M | +4.68% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
Q2 2017 | $534 M | $175 M | +$4.8 M | +2.82% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $530 M | $104 M | +$41.4 M | +66.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
Q4 2016 | $488 M | $86.6 M | +$125 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-02-28 | |
Q3 2016 | $364 M | $169 M | +$125 M | +281% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $239 M | $170 M | +$200 M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 | |
Q1 2016 | $38.6 M | $62.4 M | +$67.2 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 | |
Q4 2015 | -$28.6 M | -$38 M | -$44 M | -733% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $15.4 M | $44.3 M | +$57.9 M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 | |
Q2 2015 | -$42.5 M | -$30.1 M | -$18.2 M | -153% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | -$24.3 M | -$4.8 M | +$16.6 M | +77.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | -$40.9 M | $6 M | +$14.5 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 | |
Q3 2014 | -$55.4 M | -$13.6 M | +$4.8 M | +26.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | -$60.2 M | -$11.9 M | +$2.2 M | +15.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | -$62.4 M | -$21.4 M | -$10.1 M | -89.4% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | -$52.3 M | -$8.5 M | +$2.6 M | +23.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-23 |
Q3 2013 | -$54.9 M | -$18.4 M | -$9.1 M | -97.8% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-23 |
Q2 2013 | -$45.8 M | -$14.1 M | -$10.7 M | -315% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-23 |
Q1 2013 | -$35.1 M | -$11.3 M | -$7.1 M | -169% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-23 |
Q4 2012 | -$28 M | -$11.1 M | -$8.71 M | -365% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
Q3 2012 | -$19.3 M | -$9.3 M | -$9.77 M | -2079% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2015-02-23 |
Q2 2012 | -$9.52 M | -$3.4 M | -$5.04 M | -307% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2015-02-23 |
Q1 2012 | -$4.48 M | -$4.2 M | -$6.2 M | -310% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2015-02-23 |
Q4 2011 | $1.72 M | -$2.39 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 | ||
Q3 2011 | $470 K | -$2.45 M | -83.9% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 | |
Q2 2011 | $1.64 M | -$998 K | -37.8% | Apr 1, 2011 | Jun 30, 2011 | 10-Q/A | 2012-09-07 | |
Q1 2011 | $2 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |||
Q3 2010 | $2.92 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-10 | |||
Q2 2010 | $2.64 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-15 |