Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$295 M | -$41.6 M | -$36.3 M | -681% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | -$259 M | -$211 M | -$280 M | -408% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $21.3 M | -$33.6 M | -$111 M | -143% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $133 M | -$8.5 M | -$100 M | -109% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $233 M | -$5.32 M | -$149 M | -104% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $382 M | $68.6 M | -$71.2 M | -50.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $454 M | $77.7 M | -$36.8 M | -32.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $490 M | $91.8 M | +$43.3 M | +89.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $447 M | $144 M | +$46.4 M | +47.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $401 M | $140 M | -$4.81 M | -3.32% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $405 M | $115 M | +$9.99 M | +9.56% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $395 M | $48.5 M | -$59.2 M | -55% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $454 M | $97.7 M | +$32.4 M | +49.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $422 M | $145 M | -$46.6 M | -24.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
Q3 2020 | $469 M | $105 M | -$31.8 M | -23.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $501 M | $108 M | -$88.3 M | -45.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $589 M | $65.3 M | -$154 M | -70.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $743 M | $191 M | +$1.95 M | +1.03% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $741 M | $136 M | -$65.4 M | -32.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $807 M | $196 M | -$18.6 M | -8.66% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $825 M | $220 M | -$3.05 M | -1.37% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $828 M | $189 M | +$127 M | +204% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
Q3 2018 | $701 M | $202 M | +$198 M | +5463% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $503 M | $214 M | +$223 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 | |
Q1 2018 | $280 M | $223 M | +$244 M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 | |
Q4 2017 | $35.8 M | $62.3 M | +$122 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | |
Q3 2017 | -$86 M | $3.63 M | +$24.2 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
Q2 2017 | -$110 M | -$8.63 M | +$121 M | +93.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | -$231 M | -$21.5 M | +$2.23 M | +9.41% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
Q4 2016 | -$233 M | -$59.5 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 | ||
Q3 2016 | -$20.5 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 | |||
Q2 2016 | -$129 M | -$114 M | -748% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 | |
Q1 2016 | -$23.7 M | +$60.6 M | +71.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 | |
Q2 2015 | -$264 M | -$15.3 M | +$140 M | +90.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-07-29 |
Q1 2015 | -$404 M | -$84.4 M | -$74.9 M | -793% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2015-05-01 |
Q4 2014 | -$329 M | -$106 M | -$77.5 M | -268% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-02 |
Q3 2014 | -$252 M | -$58.2 M | -$56.3 M | -2924% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2014-10-31 |
Q2 2014 | -$196 M | -$155 M | -$146 M | -1670% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | -$49.1 M | -$9.45 M | -$9.88 M | -2276% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | -$39.2 M | -$28.9 M | -$59.6 M | -195% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $20.4 M | -$1.92 M | -$28.3 M | -107% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $48.7 M | -$8.77 M | -$21.6 M | -168% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |
Q1 2013 | $70.3 M | $434 K | -$28.6 M | -98.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $98.9 M | $30.6 M | -$19.1 M | -38.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $118 M | $26.4 M | +$28.7 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 | |
Q2 2012 | $89.4 M | $12.8 M | -$25 M | -66.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
Q1 2012 | $114 M | $29.1 M | -$12.6 M | -30.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | $127 M | $49.8 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
Q3 2011 | -$2.26 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-29 | |||
Q2 2011 | $37.9 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |||
Q1 2011 | $41.6 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 |