Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$239 M | -$21.4 M | -$24.2 M | -859% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | -$214 M | -$208 M | -$272 M | -425% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $57.2 M | -$18.1 M | -$132 M | -116% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $189 M | $8.6 M | -$135 M | -94% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $324 M | $2.81 M | -$150 M | -98.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $474 M | $63.9 M | -$98.2 M | -60.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $572 M | $114 M | -$43 M | -27.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $615 M | $143 M | +$91.3 M | +175% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $524 M | $153 M | +$16 M | +11.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $508 M | $162 M | +$6.34 M | +4.07% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $502 M | $157 M | +$21.7 M | +16% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $480 M | $52.1 M | -$81.3 M | -61% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $561 M | $137 M | -$27.2 M | -16.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $589 M | $156 M | -$61.5 M | -28.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
Q3 2020 | $650 M | $135 M | -$90.6 M | -40.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $741 M | $133 M | -$134 M | -50.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $875 M | $164 M | -$99.5 M | -37.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $974 M | $217 M | -$84.9 M | -28.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $1.06 B | $226 M | -$33.9 M | -13% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $1.09 B | $267 M | -$6.37 M | -2.33% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $1.1 B | $264 M | -$26.8 M | -9.24% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $1.13 B | $302 M | +$258 M | +586% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
Q3 2018 | $868 M | $260 M | +$258 M | +12043% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $610 M | $274 M | +$277 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 | |
Q1 2018 | $333 M | $290 M | +$302 M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 | |
Q4 2017 | $31.8 M | $44 M | +$68.5 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | |
Q3 2017 | -$36.7 M | $2.14 M | +$21.8 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
Q2 2017 | -$58.5 M | -$3.22 M | +$19.4 M | +85.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | -$77.9 M | -$11.2 M | +$16.2 M | +59.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
Q4 2016 | -$94.1 M | -$24.4 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 | ||
Q3 2016 | -$19.7 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 | |||
Q2 2016 | -$22.6 M | -$9.62 M | -74% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 | |
Q1 2016 | -$27.4 M | +$18.4 M | +40.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 | |
Q2 2015 | -$168 M | -$13 M | +$126 M | +90.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-07-29 |
Q1 2015 | -$294 M | -$45.8 M | -$38.8 M | -548% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2015-05-01 |
Q4 2014 | -$256 M | -$86 M | -$60.3 M | -234% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-02 |
Q3 2014 | -$195 M | -$23.1 M | -$14.5 M | -169% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2014-10-31 |
Q2 2014 | -$181 M | -$139 M | -$155 M | -973% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | -$25.4 M | -$7.07 M | -$22.8 M | -145% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | -$2.57 M | -$25.7 M | -$68 M | -161% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $65.5 M | -$8.57 M | -$52.1 M | -120% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $118 M | $16 M | -$30.6 M | -65.7% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |
Q1 2013 | $148 M | $15.7 M | -$8.26 M | -34.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $156 M | $42.3 M | +$11 M | +35.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $145 M | $43.6 M | -$13.9 M | -24.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $159 M | $46.6 M | +$7.01 M | +17.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
Q1 2012 | $152 M | $24 M | -$13.6 M | -36.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | $166 M | $31.3 M | +$1.16 M | +3.85% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
Q3 2011 | $165 M | $57.5 M | +$15 M | +35.4% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-29 |
Q2 2011 | $150 M | $39.6 M | -$1.23 M | -3.01% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 |
Q1 2011 | $151 M | $37.6 M | -$6.98 M | -15.6% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 |
Q4 2010 | $158 M | $30.1 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $42.5 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-27 | |||
Q2 2010 | $40.8 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 | |||
Q1 2010 | $44.6 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-27 |