Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $393 M | $85 M | -$110 M | -56.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $503 M | $153 M | -$103 M | -40.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $606 M | $94 M | -$225 M | -70.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $831 M | $61 M | -$298 M | -83% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | $1.13 B | $195 M | +$25 M | +14.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $1.1 B | $256 M | -$20 M | -7.25% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $1.12 B | $319 M | +$299 M | +1495% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $825 M | $359 M | +$348 M | +3164% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $477 M | $170 M | +$133 M | +359% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $344 M | $276 M | +$255 M | +1211% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $89.1 M | $20 M | +$27 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 | |
Q2 2021 | $62 M | $11 M | +$2.25 M | +25.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $59.8 M | $37 M | +$18.8 M | +103% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $41 M | $21.1 M | -$39.3 M | -65.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | $80.3 M | -$7.02 M | -$32.7 M | -127% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $113 M | $8.75 M | -$46.3 M | -84.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $159 M | $18.2 M | -$59.7 M | -76.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $219 M | $60.3 M | +$10.4 M | +20.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
Q3 2019 | $209 M | $25.7 M | -$13.7 M | -34.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $222 M | $55.1 M | +$42.9 M | +353% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $179 M | $77.9 M | +$38.2 M | +96.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $141 M | $49.9 M | +$465 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
Q3 2018 | -$324 M | $39.4 M | +$32.3 M | +451% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | -$356 M | $12.2 M | -$3.46 M | -22.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-26 |
Q1 2018 | -$352 M | $39.6 M | -$23.6 M | -37.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | -$329 M | -$415 M | -$244 M | -142% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
Q3 2017 | -$85.3 M | $7.15 M | +$15.2 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 | |
Q2 2017 | -$100 M | $15.6 M | +$50.1 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 | |
Q1 2017 | -$151 M | $63.2 M | +$92 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 | |
Q4 2016 | -$242 M | -$171 M | -$100 M | -140% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | -$142 M | -$8.03 M | +$1.99 M | +19.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-30 |
Q2 2016 | -$144 M | -$34.4 M | -$18.8 M | -120% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
Q1 2016 | -$126 M | -$28.8 M | -$52.2 M | -223% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | -$73.4 M | -$71.2 M | +$220 M | +75.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K/A | 2018-03-02 |
Q3 2015 | -$293 M | -$10 M | -$82.2 M | -114% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
Q2 2015 | -$211 M | -$15.6 M | -$91.5 M | -121% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | -$119 M | $23.5 M | -$47.4 M | -66.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | -$72.1 M | -$291 M | -$364 M | -498% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
Q3 2014 | $292 M | $72.1 M | +$26.3 M | +57.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $266 M | $75.9 M | +$17 M | +28.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 |
Q1 2014 | $249 M | $70.9 M | +$43 M | +154% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 |
Q4 2013 | $206 M | $73.1 M | +$25 M | +51.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |
Q3 2013 | $181 M | $45.8 M | +$22.9 M | +99.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-24 |
Q2 2013 | $158 M | $58.9 M | +$35.3 M | +149% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 |
Q1 2013 | $123 M | $27.9 M | +$16.5 M | +144% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $106 M | $48.1 M | -$6.42 M | -11.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $113 M | $22.9 M | +$4.71 M | +25.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-25 |
Q2 2012 | $108 M | $23.6 M | -$10.3 M | -30.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-26 |
Q1 2012 | $118 M | $11.4 M | +$5.29 M | +86.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 |
Q4 2011 | $113 M | $54.5 M | -$7.39 M | -11.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
Q3 2011 | $120 M | $18.2 M | +$16.6 M | +1028% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-26 |
Q2 2011 | $104 M | $33.9 M | +$19.3 M | +132% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-27 |
Q1 2011 | $84.3 M | $6.14 M | -$10.8 M | -63.9% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 |
Q4 2010 | $95.1 M | $61.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $1.62 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | $14.6 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 | |||
Q1 2010 | $17 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-29 |