Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$299 M | -$35.1 M | -$24.8 M | -241% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | -$274 M | -$225 M | -$289 M | -455% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $14.8 M | -$32.9 M | -$141 M | -130% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $156 M | -$5.52 M | -$142 M | -104% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $298 M | -$10.3 M | -$154 M | -107% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $452 M | $63.4 M | -$100 M | -61.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $553 M | $108 M | -$33.3 M | -23.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $586 M | $136 M | +$100 M | +280% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $485 M | $144 M | +$28.9 M | +25.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $456 M | $164 M | +$24.7 M | +17.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $432 M | $142 M | +$29.5 M | +26.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $402 M | $35.9 M | -$76.6 M | -68.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $479 M | $115 M | -$31.2 M | -21.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $510 M | $139 M | -$43.3 M | -23.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
Q3 2020 | $553 M | $112 M | -$84.3 M | -42.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $638 M | $113 M | -$122 M | -51.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $759 M | $146 M | -$83.6 M | -36.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $843 M | $182 M | -$60.3 M | -24.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $903 M | $197 M | -$28.4 M | -12.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $932 M | $234 M | +$49.6 M | +26.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $882 M | $230 M | -$20.8 M | -8.31% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $903 M | $243 M | +$200 M | +465% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
Q3 2018 | $703 M | $225 M | +$230 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 | |
Q2 2018 | $473 M | $184 M | +$197 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 | |
Q1 2018 | $276 M | $251 M | +$273 M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 | |
Q4 2017 | $3.43 M | $42.9 M | +$71.5 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | |
Q3 2017 | -$68.1 M | -$5.19 M | +$20.7 M | +80% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
Q2 2017 | -$88.8 M | -$12.4 M | +$15.4 M | +55.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | -$104 M | -$21.9 M | +$12.2 M | +35.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
Q4 2016 | -$116 M | -$28.6 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 | ||
Q3 2016 | -$25.9 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 | |||
Q2 2016 | -$27.9 M | -$5.23 M | -23.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 | |
Q1 2016 | -$34.1 M | +$21 M | +38.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 | |
Q2 2015 | -$207 M | -$22.6 M | +$126 M | +84.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-07-29 |
Q1 2015 | -$333 M | -$55.1 M | -$38.3 M | -228% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2015-05-01 |
Q4 2014 | -$295 M | -$96.3 M | -$60.7 M | -171% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-02 |
Q3 2014 | -$234 M | -$33.1 M | -$16.3 M | -96.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2014-10-31 |
Q2 2014 | -$218 M | -$149 M | -$155 M | -2535% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | -$63.2 M | -$16.8 M | -$23.1 M | -369% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | -$40.1 M | -$35.6 M | -$70.1 M | -203% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $30 M | -$16.8 M | -$53 M | -147% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $83 M | $6.1 M | -$35 M | -85.2% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |
Q1 2013 | $118 M | $6.25 M | -$16.5 M | -72.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $134 M | $34.5 M | +$1 M | +2.99% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $133 M | $36.1 M | -$5.01 M | -12.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $138 M | $41.1 M | +$5.82 M | +16.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
Q1 2012 | $133 M | $22.7 M | -$10.6 M | -31.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | $143 M | $33.5 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
Q3 2011 | $41.1 M | +$8.04 M | +24.3% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2013-07-30 | |
Q2 2011 | $35.3 M | -$15 M | -29.8% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |
Q1 2011 | $33.4 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 | |||
Q3 2010 | $33.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-27 | |||
Q2 2010 | $50.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 |