Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $603 M | $53.7 M | -$32.6 M | -37.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $635 M | $308 M | +$25.7 M | +9.12% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $610 M | $119 M | +$149 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 | |
Q2 2023 | $460 M | $122 M | +$293 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 | |
Q1 2023 | $168 M | $86.4 M | -$48.7 M | -36.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $217 M | $282 M | +$471 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 | |
Q3 2022 | -$254 M | -$30.1 M | -$62 M | -194% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$192 M | -$170 M | -$309 M | -223% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $117 M | $135 M | -$18.6 M | -12.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $135 M | -$189 M | -$365 M | -208% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $500 M | $31.9 M | -$126 M | -79.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $626 M | $139 M | +$45 M | +47.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $581 M | $154 M | +$378 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
Q4 2020 | $203 M | $176 M | +$44.2 M | +33.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $159 M | $157 M | +$47.3 M | +42.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | $111 M | $93.9 M | -$20.7 M | -18% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $132 M | -$224 M | -$314 M | -350% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $446 M | $131 M | -$54.5 M | -29.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $500 M | $110 M | -$35.1 M | -24.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $536 M | $115 M | -$66.4 M | -36.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $602 M | $89.7 M | -$9.75 M | -9.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $612 M | $186 M | +$157 M | +550% | Oct 1, 2018 | Dec 31, 2018 | 8-K | 2021-06-17 |
Q3 2018 | $454 M | $145 M | -$71.6 M | -33% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $526 M | $181 M | +$104 M | +135% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
Q1 2018 | $422 M | $99.4 M | +$54.5 M | +121% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $367 M | $28.6 M | -$30 M | -51.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $397 M | $217 M | +$179 M | +472% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
Q2 2017 | $218 M | $76.9 M | +$278 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 | |
Q1 2017 | -$59.7 M | $45 M | +$16.7 M | +59% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | -$76.4 M | $58.6 M | +$98.1 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 | |
Q3 2016 | -$175 M | $37.9 M | -$13.5 M | -26.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
Q2 2016 | -$161 M | -$201 M | -$274 M | -378% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $113 M | $28.3 M | +$57.5 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 | |
Q4 2015 | $55.1 M | -$39.5 M | -$68.7 M | -235% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
Q3 2015 | $124 M | $51.4 M | -$239 M | -82.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
Q2 2015 | $362 M | $72.3 M | +$92.5 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |
Q1 2015 | $270 M | -$29.2 M | -$70.4 M | -171% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
Q4 2014 | $340 M | $29.2 M | -$41.3 M | -58.5% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-07-18 |
Q3 2014 | $381 M | $290 M | +$167 M | +137% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
Q2 2014 | $214 M | -$20.2 M | -$90.4 M | -129% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $304 M | $41.2 M | -$476 K | -1.14% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $305 M | $70.5 M | +$50 M | +245% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $255 M | $123 M | +$78.1 M | +176% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $177 M | $70.2 M | +$60.9 M | +653% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $116 M | $41.7 M | -$23.7 M | -36.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $140 M | $20.5 M | -$3.73 M | -15.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $143 M | $44.4 M | +$29.5 M | +198% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
Q2 2012 | $114 M | $9.32 M | -$74.5 M | -88.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $188 M | $65.4 M | +$44 M | +206% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $144 M | $24.2 M | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2014-07-02 | ||
Q3 2011 | $14.9 M | -$7.45 M | -33.4% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 | |
Q2 2011 | $83.8 M | +$81.7 M | +3952% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |
Q1 2011 | $21.4 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 | |||
Q3 2010 | $22.3 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q/A | 2012-02-01 | |||
Q2 2010 | $2.07 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2012-02-01 |