Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $639 M | $146 M | +$97.8 M | +201% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $542 M | $256 M | +$165 M | +179% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 |
Q3 2023 | $377 M | $121 M | +$19.5 M | +19.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $358 M | $116 M | +$65 M | +128% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $293 M | $48.6 M | -$48.7 M | -50.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $341 M | $91.8 M | +$97.1 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 | |
Q3 2022 | $244 M | $101 M | +$13.9 M | +15.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $230 M | $50.9 M | -$27.5 M | -35.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $258 M | $97.3 M | +$40.8 M | +72.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $217 M | -$5.3 M | -$417 M | -101% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
Q3 2021 | $634 M | $87.3 M | +$15.1 M | +20.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $618 M | $78.4 M | +$32.1 M | +69.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $586 M | $56.5 M | +$36.6 M | +184% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $550 M | $411 M | +$319 M | +344% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
Q3 2020 | $231 M | $72.2 M | +$26.4 M | +57.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $205 M | $46.3 M | +$56.8 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 | |
Q1 2020 | $148 M | $19.9 M | +$46.8 M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 | |
Q4 2019 | $101 M | $92.7 M | +$272 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-13 | |
Q3 2019 | -$171 M | $45.8 M | -$800 K | -1.72% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | -$171 M | -$10.5 M | -$40.7 M | -135% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | -$130 M | -$26.9 M | -$2.7 M | -11.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | -$127 M | -$180 M | -$170 M | -1812% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-13 |
Q3 2018 | $43.2 M | $46.6 M | +$48.6 M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-13 | |
Q2 2018 | -$5.4 M | $30.2 M | +$27.3 M | +941% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-13 |
Q1 2018 | -$32.7 M | -$24.2 M | +$17.5 M | +42% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-13 |
Q4 2017 | -$50.2 M | -$9.4 M | -$2 M | -27% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 |
Q3 2017 | -$48.2 M | -$2 M | +$16.8 M | +89.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 |
Q2 2017 | -$65 M | $2.9 M | +$23.1 M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 | |
Q1 2017 | -$88.1 M | -$41.7 M | -$22.5 M | -117% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
Q4 2016 | -$65.6 M | -$7.4 M | -$8.9 M | -593% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | -$56.7 M | -$18.8 M | +$23.7 M | +55.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | -$80.4 M | -$20.2 M | -$16.5 M | -446% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | -$63.9 M | -$19.2 M | -$6.3 M | -48.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | -$57.6 M | $1.5 M | +$200 K | +15.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | -$57.8 M | -$42.5 M | -$37.3 M | -717% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | -$20.5 M | -$3.7 M | +$2.3 M | +38.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | -$22.8 M | -$12.9 M | -$400 K | -3.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | -$22.4 M | $1.3 M | +$3.9 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-23 | |
Q3 2014 | -$26.3 M | -$5.2 M | +$800 K | +13.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-23 |
Q2 2014 | -$27.1 M | -$6 M | +$4.1 M | +40.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-23 |
Q1 2014 | -$31.2 M | -$12.5 M | -$1.4 M | -12.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-23 |
Q4 2013 | -$29.8 M | -$2.6 M | +$5.9 M | +69.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
Q3 2013 | -$35.7 M | -$6 M | +$11.3 M | +65.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
Q2 2013 | -$47 M | -$10.1 M | +$4.6 M | +31.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
Q1 2013 | -$51.6 M | -$11.1 M | +$3 M | +21.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
Q4 2012 | -$54.6 M | -$8.5 M | +$3.7 M | +30.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-20 |
Q3 2012 | -$58.3 M | -$17.3 M | -$4 M | -30.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-20 |
Q2 2012 | -$54.3 M | -$14.7 M | -$7.3 M | -98.6% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-20 |
Q1 2012 | -$47 M | -$14.1 M | -$2.3 M | -19.5% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-20 |
Q4 2011 | -$44.7 M | -$12.2 M | -$2.39 M | -24.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-21 |
Q3 2011 | -$42.3 M | -$13.3 M | +$98 K | +0.73% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-21 |
Q2 2011 | -$42.4 M | -$7.4 M | +$4.29 M | +36.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-21 |
Q1 2011 | -$46.7 M | -$11.8 M | +$8.47 M | +41.8% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-21 |
Q4 2010 | -$55.2 M | -$9.81 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-23 | ||
Q3 2010 | -$13.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-23 | |||
Q2 2010 | -$11.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-23 | |||
Q1 2010 | -$20.3 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-23 |