Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $778 M | $133 M | +$68 M | +105% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $710 M | $246 M | +$113 M | +84.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 |
Q3 2023 | $597 M | $240 M | +$94.2 M | +64.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $503 M | $159 M | +$84 M | +112% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $419 M | $64.5 M | +$28.4 M | +78.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $391 M | $133 M | +$127 M | +1981% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 |
Q3 2022 | $264 M | $146 M | +$34.2 M | +30.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $230 M | $75.3 M | -$21.8 M | -22.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $252 M | $36.1 M | -$5.2 M | -12.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $257 M | $6.4 M | -$148 M | -95.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
Q3 2021 | $405 M | $112 M | +$36.9 M | +49.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $368 M | $97.1 M | +$50.9 M | +110% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $317 M | $41.3 M | +$18.9 M | +84.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $298 M | $154 M | +$59.9 M | +63.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
Q3 2020 | $238 M | $75.1 M | +$29.3 M | +64% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $209 M | $46.2 M | +$55.5 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 | |
Q1 2020 | $153 M | $22.4 M | +$49 M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 | |
Q4 2019 | $104 M | $94.3 M | +$271 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-14 | |
Q3 2019 | -$167 M | $45.8 M | +$1 M | +2.23% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | -$168 M | -$9.3 M | -$38.9 M | -131% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | -$129 M | -$26.6 M | -$2.6 M | -10.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | -$127 M | -$177 M | -$186 M | -2157% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-11 |
Q3 2018 | $59 M | $44.8 M | +$47.3 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
Q2 2018 | $11.7 M | $29.6 M | +$44 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 | |
Q1 2018 | -$32.3 M | -$24 M | +$16.3 M | +40.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | -$48.6 M | $8.6 M | +$15.6 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 | |
Q3 2017 | -$64.2 M | -$2.5 M | +$16.1 M | +86.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | -$80.3 M | -$14.4 M | +$5.7 M | +28.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | -$86 M | -$40.3 M | -$21.1 M | -110% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | -$64.9 M | -$7 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 | ||
Q3 2016 | -$18.6 M | +$23.9 M | +56.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 | |
Q2 2016 | -$20.1 M | -$16.4 M | -443% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 | |
Q1 2016 | -$19.2 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 | |||
Q3 2015 | -$42.5 M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 | |||
Q2 2015 | -$3.7 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 | |||
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 | 2013-11-06 |
Q2 2013 | -$46.9 M | -$10.1 M | +$4.6 M | +31.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2013-08-07 |
Q1 2013 | -$51.5 M | -$11.1 M | +$4.3 M | +27.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2013-05-01 |
Q4 2012 | -$55.8 M | -$8.4 M | +$3.81 M | +31.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
Q3 2012 | -$59.6 M | -$17.3 M | -$4.02 M | -30.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | -$55.6 M | -$14.7 M | -$7.33 M | -99.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | -$48.3 M | -$15.4 M | -$3.55 M | -30% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | -$44.7 M | -$12.2 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 | -$7.37 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 |