Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $557 M | $136 M | -$63.3 M | -31.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $620 M | $92.6 M | -$80.1 M | -46.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $700 M | $135 M | -$21.8 M | -13.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $722 M | $192 M | +$45.7 M | +31.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-11-01 |
Q1 2023 | $676 M | $200 M | +$36.8 M | +22.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $639 M | $173 M | +$62.9 M | +57.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $576 M | $157 M | +$18.8 M | +13.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $558 M | $147 M | +$33 M | +29% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-01 |
Q1 2022 | $525 M | $163 M | +$60.8 M | +59.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-01 |
Q4 2021 | $464 M | $110 M | +$26.5 M | +31.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $437 M | $138 M | +$100 M | +263% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $337 M | $114 M | +$222 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 | |
Q1 2021 | $115 M | $102 M | +$250 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 | |
Q4 2020 | -$135 M | $83.3 M | +$59 M | +243% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-01 |
Q3 2020 | -$194 M | $38.1 M | -$1.29 M | -3.27% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | -$192 M | -$109 M | -$157 M | -324% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-28 |
Q1 2020 | -$35.4 M | -$148 M | -$193 M | -425% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-28 |
Q4 2019 | $158 M | $24.3 M | +$1.43 M | +6.25% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
Q3 2019 | $156 M | $39.4 M | +$27.6 M | +233% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
Q2 2019 | $129 M | $48.5 M | +$9.54 M | +24.5% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
Q1 2019 | $119 M | $45.5 M | +$4.05 M | +9.79% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
Q4 2018 | $115 M | $22.9 M | -$59.2 M | -72.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $174 M | $11.8 M | -$11.3 M | -48.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $186 M | $38.9 M | -$9.76 M | -20% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $195 M | $41.4 M | +$5.95 M | +16.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $189 M | $82.1 M | +$70 M | +581% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $119 M | $23.2 M | -$322 M | -93.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $441 M | $48.7 M | +$18.7 M | +62.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $422 M | $35.5 M | +$2.16 M | +6.47% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $420 M | $12.1 M | +$18.9 M | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-06-28 | |
Q3 2016 | $401 M | $345 M | +$319 M | +1257% | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-06-28 |
Q2 2016 | $81.8 M | $30 M | +$36.4 M | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-06-28 | |
Q1 2016 | $45.4 M | $33.3 M | -$1.81 M | -5.15% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-06-28 |
Q4 2015 | $47.2 M | -$6.87 M | +$25.6 M | +78.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $21.7 M | $25.4 M | +$40.5 M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 | |
Q2 2015 | -$18.9 M | -$6.43 M | -$7.09 M | -1060% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | -$11.8 M | $35.1 M | +$41.3 M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 | |
Q4 2014 | -$53 M | -$32.4 M | +$14.9 M | +31.5% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2016-12-20 |
Q3 2014 | -$68 M | -$15.1 M | +$22.2 M | +59.5% | Jul 1, 2014 | Sep 30, 2014 | 8-K | 2016-12-20 |
Q2 2014 | -$90.1 M | $669 K | -$11 M | -94.2% | Apr 1, 2014 | Jun 30, 2014 | 8-K | 2016-12-20 |
Q1 2014 | -$79.2 M | -$6.18 M | +$1.1 M | +15.1% | Jan 1, 2014 | Mar 31, 2014 | 8-K | 2016-12-20 |
Q4 2013 | -$80.3 M | -$47.3 M | +$853 M | +94.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | -$933 M | -$37.3 M | -$21.5 M | -136% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | -$911 M | $11.6 M | +$10.7 M | +1090% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | -$922 M | -$7.28 M | -$13.1 M | -224% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | -$909 M | -$900 M | -$899 M | -183179% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-14 |
Q3 2012 | -$9.46 M | -$15.8 M | -$18.9 M | -608% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-14 |
Q2 2012 | $9.45 M | $977 K | +$3.93 M | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-03-18 | |
Q1 2012 | $5.52 M | $5.85 M | +$9.37 M | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-03-18 | |
Q4 2011 | -$3.85 M | -$491 K | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-18 | ||
Q3 2011 | $3.11 M | -$11.8 M | -79.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-18 | |
Q2 2011 | -$2.95 M | -$6.33 M | -187% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-03-18 | |
Q1 2011 | -$3.52 M | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-03-18 | |||
Q3 2010 | $14.9 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $3.38 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |