Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | -$311M | -$47.5M | +$327M | +87.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | -$637M | -$70.1M | -$4.5M | -6.86% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | -$633M | -$137M | +$310M | +69.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | -$943M | -$56.1M | +$73.9M | +56.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-06 |
Q2 2023 | -$1.02B | -$374M | -$442M | -651% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | -$575M | -$65.6M | -$105M | -265% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | -$470M | -$447M | -$471M | -2011% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $1M | -$130M | -$215M | -253% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
Q2 2022 | $216M | $67.9M | -$88.4M | -56.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $304M | $39.7M | -$46.2M | -53.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $351M | $23.4M | -$69.3M | -74.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-23 |
Q3 2021 | $420M | $84.9M | +$17.8M | +26.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $402M | $156M | +$184M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
Q1 2021 | $219M | $85.9M | +$113M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
Q4 2020 | $105M | $92.7M | +$110M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-23 | |
Q3 2020 | -$4.8M | $67.1M | +$35.3M | +111% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-23 |
Q2 2020 | -$40.1M | -$27.2M | -$70.9M | -162% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-23 |
Q1 2020 | $30.8M | -$27.2M | -$73.8M | -158% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-23 |
Q4 2019 | $105M | -$17.5M | -$23.9M | -373% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-22 |
Q3 2019 | $129M | $31.8M | -$62.1M | -66.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-22 |
Q2 2019 | $191M | $43.7M | -$75M | -63.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-22 |
Q1 2019 | $266M | $46.6M | -$98.6M | -67.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-22 |
Q4 2018 | $364M | $6.4M | -$138M | -95.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $502M | $93.9M | +$52.4M | +126% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $449M | $119M | +$39.7M | +50.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $410M | $145M | -$1.4M | -0.96% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $411M | $144M | +$45M | +45.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $366M | $41.5M | -$41.8M | -50.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $408M | $79M | -$45.4M | -36.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $453M | $147M | +$48M | +48.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $405M | $99M | +$32.3M | +48.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $373M | $83.3M | +$10M | +13.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $363M | $124M | +$116M | +1407% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $247M | $98.6M | +$43M | +77.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $204M | $66.7M | +$98.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 | |
Q3 2015 | $105M | $73.3M | +$79.7M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 | |
Q2 2015 | $25.6M | $8.26M | +$47.4M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 | |
Q1 2015 | -$21.8M | $55.6M | +$25.8M | +86.4% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | -$47.6M | -$31.8M | -$56.2M | -230% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-11 |
Q3 2014 | $8.59M | -$6.46M | -$17.4M | -159% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-11 |
Q2 2014 | $26M | -$39.2M | -$13.3M | -51.2% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-11 |
Q1 2014 | $39.2M | $29.8M | +$39.6M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-11 | |
Q4 2013 | -$369K | $24.4M | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2015-05-11 | ||
Q3 2013 | $10.9M | Jul 1, 2013 | Sep 30, 2013 | 8-K | 2015-05-11 | |||
Q2 2013 | -$25.9M | Apr 1, 2013 | Jun 30, 2013 | 8-K | 2015-05-11 | |||
Q1 2013 | -$9.78M | Jan 1, 2013 | Mar 31, 2013 | 8-K | 2015-05-11 |