Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $225 M | $81.5 M | -$34.6 M | -29.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $259 M | $70.6 M | +$36.5 M | +107% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $223 M | $12.3 M | +$11.8 M | +2350% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $211 M | $60.1 M | +$157 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 | |
Q1 2023 | $53.7 M | $116 M | +$191 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 | |
Q4 2022 | -$137 M | $34 M | -$105 M | -75.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | -$31.7 M | $504 K | -$81.2 M | -99.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $49.6 M | -$96.9 M | -$215 M | -182% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $264 M | -$74.6 M | -$184 M | -168% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $448 M | $139 M | +$21 M | +17.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $427 M | $81.8 M | -$46 M | -36% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $473 M | $118 M | -$139 M | -54.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $612 M | $109 M | +$432 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | $181 M | $118 M | +$32.1 M | +37.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
Q3 2020 | $148 M | $128 M | +$62.8 M | +96.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $85.6 M | $257 M | +$194 M | +305% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | -$108 M | -$323 M | -$384 M | -623% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $276 M | $86.3 M | +$70.9 M | +461% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $205 M | $64.9 M | -$23.7 M | -26.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $229 M | $63.4 M | -$20.8 M | -24.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $250 M | $61.7 M | -$15.9 M | -20.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $266 M | $15.4 M | -$405 M | -96.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $671 M | $88.6 M | +$27.5 M | +45% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
Q2 2018 | $643 M | $84.2 M | +$17.2 M | +25.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | $626 M | $77.7 M | -$1.98 M | -2.49% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $628 M | $420 M | +$358 M | +578% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $270 M | $61.1 M | +$1.52 M | +2.55% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $268 M | $67.1 M | -$17.8 M | -21% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
Q1 2017 | $286 M | $79.7 M | +$41.3 M | +108% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $245 M | $62 M | +$14.1 M | +29.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
Q3 2016 | $231 M | $59.6 M | -$22.1 M | -27.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $253 M | $84.9 M | +$36.6 M | +75.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $216 M | $38.3 M | -$11.2 M | -22.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $227 M | $47.9 M | +$18.2 M | +61% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
Q3 2015 | $209 M | $81.7 M | +$39 M | +91.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
Q2 2015 | $170 M | $48.3 M | -$4.37 M | -8.29% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $175 M | $49.5 M | -$18.4 M | -27.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $193 M | $29.8 M | -$27.2 M | -47.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $220 M | $42.7 M | -$2.48 M | -5.48% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $223 M | $52.7 M | +$27 M | +105% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $196 M | $67.9 M | +$13.3 M | +24.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $182 M | $56.9 M | -$14.6 M | -20.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $197 M | $45.2 M | -$26.7 M | -37.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $224 M | $25.7 M | -$31.1 M | -54.7% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
Q1 2013 | $255 M | $54.6 M | -$22.4 M | -29% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $277 M | $71.6 M | +$95.7 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 | |
Q3 2012 | $182 M | $71.9 M | +$43.6 M | +154% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
Q2 2012 | $138 M | $56.8 M | +$11.7 M | +25.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $126 M | $77 M | +$77 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 | |
Q4 2011 | $49.2 M | -$24.2 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-25 | ||
Q3 2011 | $28.3 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |||
Q2 2011 | $45.1 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | |||
Q1 2011 | -$63.5 K* | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 |