Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $366 M | $77.4 M | -$8.2 M | -9.58% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $374 M | $154 M | -$55.4 M | -26.5% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-02 |
Q3 2023 | $429 M | $9.3 M | +$71.3 M | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-17 | |
Q2 2023 | $358 M | $125 M | +$79.3 M | +173% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $279 M | $85.6 M | -$395 M | -82.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $673 M | $209 M | +$225 M | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-02 | |
Q3 2022 | $449 M | -$62 M | -$37.2 M | -150% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-17 |
Q2 2022 | $486 M | $45.9 M | +$89.4 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 | |
Q1 2022 | $396 M | $480 M | +$356 M | +286% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $40.5 M | -$15.6 M | -$198 M | -109% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
Q3 2021 | $239 M | -$24.8 M | -$124 M | -125% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-17 |
Q2 2021 | $363 M | -$43.5 M | -$74.9 M | -239% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $437 M | $124 M | +$381 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
Q4 2020 | $56.9 M | $183 M | -$11.4 M | -5.87% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
Q3 2020 | $68.3 M | $98.8 M | +$218 M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-17 | |
Q2 2020 | -$150 M | $31.4 M | +$46.5 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |
Q1 2020 | -$196 M | -$256 M | -$336 M | -423% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $139 M | $194 M | +$71.9 M | +58.8% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
Q3 2019 | $67.3 M | -$119 M | -$94.5 M | -381% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-19 |
Q2 2019 | $162 M | -$15.1 M | -$38.6 M | -164% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
Q1 2019 | $200 M | $79.4 M | -$82.5 M | -51% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $283 M | $122 M | -$185 M | -60.2% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-07 |
Q3 2018 | $468 M | -$24.8 M | -$59 M | -173% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-20 |
Q2 2018 | $527 M | $23.5 M | +$82.5 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 | |
Q1 2018 | $444 M | $162 M | +$164 M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 | |
Q4 2017 | $281 M | $307 M | +$212 M | +222% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-01 |
Q3 2017 | $68.7 M | $34.2 M | +$74.1 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-22 | |
Q2 2017 | -$5.4 M | -$59 M | -$61.7 M | -2285% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $56.3 M | -$1.8 M | -$48.4 M | -104% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $105 M | $95.3 M | +$79.3 M | +496% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2017-02-03 |
Q3 2016 | $25.4 M | -$39.9 M | +$61.2 M | +60.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-16 |
Q2 2016 | -$35.8 M | $2.7 M | -$28.7 M | -91.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2016-08-05 |
Q1 2016 | -$7.1 M | $46.6 M | +$42.5 M | +1037% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | -$49.6 M | $16 M | +$127 M | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-03 | |
Q3 2015 | -$177 M | -$101 M | +$211 M | +67.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-11-18 |
Q2 2015 | -$388 M | $31.4 M | +$54.2 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |
Q1 2015 | -$442 M | $4.1 M | +$21.9 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |
Q4 2014 | -$464 M | -$111 M | -$107 M | -2266% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-05 |
Q3 2014 | -$358 M | -$312 M | -$326 M | -2380% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-18 |
Q2 2014 | -$31.6 M | -$22.8 M | -$24.6 M | -1367% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | -$7 M | -$17.8 M | -$21.9 M | -534% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $14.9 M | -$4.7 M | -$11.8 M | -166% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 |
Q3 2013 | $26.7 M | $13.7 M | +$14.1 M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-11-25 | |
Q2 2013 | $12.6 M | $1.8 M | -$12.6 M | -87.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
Q1 2013 | $25.2 M | $4.1 M | +$1.9 M | +86.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | $23.3 M | $7.1 M | -$5.6 M | -44.1% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-07 |
Q3 2012 | $28.9 M | -$400 K | +$499 M | +99.9% | Jul 1, 2012 | Sep 30, 2012 | 8-K | 2015-05-11 |
Q2 2012 | -$470 M | $14.4 M | +$1.6 M | +12.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | -$472 M | $2.2 M | -$28.7 M | -92.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-13 |
Q4 2011 | -$443 M | $12.7 M | -$14.5 M | -53.3% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-07 |
Q3 2011 | -$429 M | -$499 M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-11-27 | ||
Q2 2011 | $12.8 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-09-14 | |||
Q1 2011 | $30.9 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-09-14 | |||
Q4 2010 | $27.2 M | Oct 1, 2010 | Dec 31, 2010 | 10-Q/A | 2012-09-14 |