Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $609 M | $126 M | +$72.1 M | +134% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $536 M | $275 M | +$154 M | +127% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 |
Q3 2023 | $383 M | $114 M | +$31.3 M | +37.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $351 M | $93.1 M | +$59.1 M | +174% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $292 M | $53.7 M | -$37 M | -40.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $329 M | $121 M | +$128 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 | |
Q3 2022 | $202 M | $83.1 M | -$2.8 M | -3.26% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $204 M | $34 M | -$44.3 M | -56.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $249 M | $90.7 M | +$34.5 M | +61.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $214 M | -$6.2 M | -$418 M | -102% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
Q3 2021 | $632 M | $85.9 M | +$14.4 M | +20.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $618 M | $78.3 M | +$32.2 M | +69.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $586 M | $56.2 M | +$34.9 M | +164% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $551 M | $412 M | +$318 M | +338% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
Q3 2020 | $233 M | $71.5 M | +$26.7 M | +59.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $206 M | $46.1 M | +$56.2 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 | |
Q1 2020 | $150 M | $21.3 M | +$48.1 M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 | |
Q4 2019 | $102 M | $94 M | +$272 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-14 | |
Q3 2019 | -$170 M | $44.8 M | -$2.8 M | -5.88% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | -$167 M | -$10.1 M | -$43.9 M | -130% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | -$123 M | -$26.8 M | -$300 K | -1.13% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | -$123 M | -$178 M | -$168 M | -1715% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-11 |
Q3 2018 | $45.1 M | $47.6 M | +$50.2 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
Q2 2018 | -$5.1 M | $33.8 M | +$31.2 M | +1200% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | -$36.3 M | -$26.5 M | +$15.5 M | +36.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | -$51.8 M | -$9.8 M | -$2.1 M | -27.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
Q3 2017 | -$49.7 M | -$2.6 M | +$16.2 M | +86.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | -$65.9 M | $2.6 M | +$23.2 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 | |
Q1 2017 | -$89.1 M | -$42 M | -$22.8 M | -119% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | -$66.3 M | -$7.7 M | -$9.2 M | -613% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | -$57.1 M | -$18.8 M | +$23.7 M | +55.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
Q2 2016 | -$80.8 M | -$20.6 M | -$16.9 M | -457% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | -$63.9 M | -$19.2 M | -$6.1 M | -46.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
Q4 2015 | -$57.8 M | $1.5 M | +$300 K | +25% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | -$58.1 M | -$42.5 M | -$37.4 M | -733% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
Q2 2015 | -$20.7 M | -$3.7 M | +$2.3 M | +38.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
Q1 2015 | -$23 M | -$13.1 M | -$600 K | -4.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | -$22.4 M | $1.2 M | +$3.8 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | |
Q3 2014 | -$26.2 M | -$5.1 M | +$900 K | +15% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | -$27.1 M | -$6 M | +$4.1 M | +40.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | -$31.2 M | -$12.5 M | -$1.4 M | -12.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | -$29.8 M | -$2.6 M | +$5.8 M | +69% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-23 |
Q3 2013 | -$35.6 M | -$6 M | +$11.3 M | +65.3% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | -$46.9 M | -$10.1 M | +$4.6 M | +31.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
Q1 2013 | -$51.5 M | -$11.1 M | +$3 M | +21.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | -$54.5 M | -$8.4 M | +$3.88 M | +31.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
Q3 2012 | -$58.4 M | -$17.3 M | -$4.03 M | -30.4% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | -$54.3 M | -$14.7 M | -$7.32 M | -99.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | -$47 M | -$14.1 M | -$2.23 M | -18.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | -$44.8 M | -$12.3 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 | ||
Q3 2011 | -$13.3 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |||
Q2 2011 | -$7.39 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 | |||
Q1 2011 | -$11.9 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |