Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $671 M | $177 M | -$81.6 M | -31.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $753 M | $113 M | -$113 M | -49.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $866 M | $177 M | -$26.2 M | -12.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $892 M | $204 M | +$14.7 M | +7.77% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $877 M | $259 M | +$48.3 M | +22.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $829 M | $226 M | +$80.5 M | +55.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $748 M | $203 M | +$25.1 M | +14.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $723 M | $189 M | +$42.9 M | +29.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $680 M | $211 M | +$76.4 M | +56.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $604 M | $145 M | +$51.5 M | +54.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $552 M | $178 M | +$109 M | +156% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $444 M | $146 M | +$291 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
Q1 2021 | $152 M | $134 M | +$323 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
Q4 2020 | -$171 M | $93.8 M | +$68 M | +263% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | -$239 M | $69.7 M | +$15.9 M | +29.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | -$255 M | -$146 M | -$212 M | -320% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | -$43.2 M | -$189 M | -$245 M | -436% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $202 M | $25.8 M | -$9.02 M | -25.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $211 M | $53.8 M | +$36.7 M | +215% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $174 M | $66.2 M | +$14.4 M | +27.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $160 M | $56.3 M | +$5 M | +9.74% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $155 M | $34.8 M | -$2.69 M | -7.18% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
Q3 2018 | $158 M | $17.1 M | -$18.8 M | -52.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $177 M | $51.8 M | +$5.5 M | +11.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $171 M | $51.3 M | -$58 K | -0.11% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $171 M | $37.5 M | +$50.2 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 | |
Q3 2017 | $121 M | $35.9 M | +$63.7 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 | |
Q2 2017 | $57.2 M | $46.3 M | +$27.3 M | +143% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
Q1 2017 | $29.9 M | $51.3 M | +$22.2 M | +76% | Jan 1, 2017 | Mar 31, 2017 | 8-K | 2018-06-28 |
Q4 2016 | $7.77 M | -$12.7 M | +$6.04 M | +32.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
Q3 2016 | $1.73 M | -$27.8 M | -$38.5 M | -359% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
Q2 2016 | $40.2 M | $19.1 M | +$24.9 M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 | |
Q1 2016 | $15.3 M | $29.2 M | +$10.9 M | +59.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $4.44 M | -$18.8 M | +$40.1 M | +68.1% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-06-28 |
Q3 2015 | -$35.7 M | $10.7 M | +$12.1 M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 | |
Q2 2015 | -$47.7 M | -$5.8 M | -$16.4 M | -155% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
Q1 2015 | -$31.3 M | $18.3 M | +$24.7 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |
Q4 2014 | -$56 M | -$58.9 M | -$58.2 M | -8874% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $2.18 M | -$1.37 M | +$30.2 M | +95.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | -$28 M | $10.6 M | +$21.2 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 | |
Q1 2014 | -$49.2 M | -$6.38 M | +$6.71 M | +51.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
Q4 2013 | -$55.9 M | -$656 K | +$1.12 B | +99.9% | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2016-12-20 |
Q3 2013 | -$1.18 B | -$31.5 M | -$7.09 M | -29% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | -$1.17 B | -$10.6 M | -$5.51 M | -108% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
Q1 2013 | -$1.17 B | -$13.1 M | -$25.8 M | -203% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | -$1.14 B | -$1.12 B | -$1.12 B | -87798% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | -$18.1 M | -$24.5 M | -$33.6 M | -367% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
Q2 2012 | $15.5 M | -$5.08 M | -$351 K | -7.42% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
Q1 2012 | $15.9 M | $12.8 M | +$22.2 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 | |
Q4 2011 | -$6.28 M | -$1.28 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-18 | ||
Q3 2011 | $9.15 M | -$12.1 M | -56.9% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 | |
Q2 2011 | -$4.73 M | -$21.7 M | -128% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 | |
Q1 2011 | -$9.42 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |||
Q3 2010 | $21.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $16.9 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |