Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$279 M | -$30.9 M | -$23.5 M | -319% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | -$255 M | -$217 M | -$268 M | -532% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $12.5 M | -$22.6 M | -$116 M | -124% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $129 M | -$7.85 M | -$123 M | -107% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-11-03 |
Q1 2023 | $251 M | -$7.37 M | -$132 M | -106% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $383 M | $50.3 M | -$91.1 M | -64.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $474 M | $93.5 M | -$26.4 M | -22.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $501 M | $115 M | +$86.8 M | +308% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-03 |
Q1 2022 | $414 M | $124 M | +$25.4 M | +25.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-03 |
Q4 2021 | $388 M | $141 M | +$16.4 M | +13.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $372 M | $120 M | +$25.7 M | +27.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $346 M | $28.2 M | -$64.6 M | -69.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-04 |
Q1 2021 | $411 M | $98.8 M | -$23.5 M | -19.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-04 |
Q4 2020 | $434 M | $125 M | -$49.8 M | -28.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
Q3 2020 | $484 M | $94.2 M | -$81.6 M | -46.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $566 M | $92.8 M | -$104 M | -52.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-05 |
Q1 2020 | $669 M | $122 M | -$75.2 M | -38.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-05 |
Q4 2019 | $745 M | $175 M | -$54.7 M | -23.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $799 M | $176 M | -$23.6 M | -11.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $823 M | $196 M | -$5.08 M | -2.52% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-03 |
Q1 2019 | $828 M | $197 M | -$26.2 M | -11.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-03 |
Q4 2018 | $854 M | $230 M | +$174 M | +313% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-02-22 |
Q3 2018 | $680 M | $199 M | +$203 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 | |
Q2 2018 | $477 M | $201 M | +$219 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-11-07 | |
Q1 2018 | $258 M | $224 M | +$250 M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-11-07 | |
Q4 2017 | $7.98 M | $55.6 M | +$104 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 | |
Q3 2017 | -$95.7 M | -$3.92 M | +$19 M | +82.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | -$115 M | -$17.4 M | +$111 M | +86.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | -$226 M | -$26.3 M | +$10 M | +27.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | -$236 M | -$48.1 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 | ||
Q3 2016 | -$23 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 | |||
Q2 2016 | -$128 M | -$106 M | -463% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 | |
Q1 2016 | -$36.4 M | +$19.2 M | +34.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 | |
Q2 2015 | -$197 M | -$22.8 M | +$133 M | +85.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-07-29 |
Q1 2015 | -$329 M | -$55.6 M | -$44.1 M | -383% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2015-05-01 |
Q4 2014 | -$285 M | -$83.5 M | -$55.3 M | -196% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-02 |
Q3 2014 | -$230 M | -$34.9 M | -$27.3 M | -358% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2014-10-31 |
Q2 2014 | -$203 M | -$155 M | -$160 M | -3647% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | -$43 M | -$11.5 M | -$15.7 M | -374% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | -$27.3 M | -$28.2 M | -$56.9 M | -199% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $29.6 M | -$7.63 M | -$37.3 M | -126% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $66.9 M | $4.38 M | -$37.5 M | -89.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |
Q1 2013 | $104 M | $4.21 M | -$13.3 M | -76% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $118 M | $28.6 M | -$28.4 M | -49.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $146 M | $29.6 M | -$10.7 M | -26.5% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $157 M | $41.8 M | +$13.3 M | +46.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
Q1 2012 | $143 M | $17.5 M | -$9.73 M | -35.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | $153 M | $57.1 M | -$15.9 M | -21.8% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
Q3 2011 | $169 M | $40.3 M | +$14.3 M | +54.8% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-29 |
Q2 2011 | $155 M | $28.6 M | -$12.2 M | -29.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 |
Q1 2011 | $167 M | $27.3 M | -$7.69 M | -22% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 |
Q4 2010 | $175 M | $72.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $26 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-27 | |||
Q2 2010 | $40.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 | |||
Q1 2010 | $35 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-27 |