Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$58.3 M | -$30.4 M | +$7.94 M | +20.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-15 |
Q4 2023 | -$66.2 M | $7.08 M | -$13.4 M | -65.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | -$52.8 M | -$13.5 M | +$4.92 M | +26.7% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-28 |
Q2 2023 | -$57.7 M | -$21.5 M | +$8.7 M | +28.8% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-28 |
Q1 2023 | -$66.4 M | -$38.3 M | +$31.7 M | +45.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
Q4 2022 | -$98.1 M | $20.5 M | +$117 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 | |
Q3 2022 | -$215 M | -$18.4 M | +$41 M | +69% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-28 |
Q2 2022 | -$256 M | -$30.2 M | -$53.4 M | -230% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-28 |
Q1 2022 | -$202 M | -$70 M | -$25.3 M | -56.6% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-28 |
Q4 2021 | -$177 M | -$96.3 M | -$220 M | -178% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-31 |
Q3 2021 | $42.9 M | -$59.4 M | -$65.7 M | -1051% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-03-31 |
Q2 2021 | $109 M | $23.2 M | +$31.5 M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-03-31 | |
Q1 2021 | $77.1 M | -$44.7 M | -$11.5 M | -34.7% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-03-31 |
Q4 2020 | $88.6 M | $124 M | +$274 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-11 | |
Q3 2020 | -$186 M | $6.25 M | +$4.6 M | +279% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-11 |
Q2 2020 | -$190 M | -$8.25 M | -$57.7 M | -117% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-11 |
Q1 2020 | -$132 M | -$33.2 M | -$2.34 M | -7.58% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-11 |
Q4 2019 | -$130 M | -$150 M | -$149 M | -8135% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $18.5 M | $1.65 M | +$11.8 M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 | |
Q2 2019 | $6.65 M | $49.5 M | +$69.4 M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 | |
Q1 2019 | -$62.7 M | -$30.8 M | +$14.1 M | +31.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | -$76.8 M | -$1.83 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | ||
Q3 2018 | -$10.2 M | -$13.6 M | -394% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 | |
Q2 2018 | -$19.9 M | -$7.58 M | -61.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 | |
Q1 2018 | -$44.9 M | -$34.3 M | -322% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 | |
Q3 2017 | $3.45 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 | |||
Q2 2017 | -$12.3 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 | |||
Q1 2017 | -$10.6 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 |