Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $152 M | $27.4 M | -$60.8 M | -69% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $213 M | $40.3 M | -$46.8 M | -53.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $260 M | $18.2 M | -$51.2 M | -73.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $311 M | $66 M | +$18.8 M | +39.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $292 M | $88.2 M | +$72.8 M | +473% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $219 M | $87.1 M | +$78.2 M | +877% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $141 M | $69.4 M | +$64.3 M | +1241% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $76.7 M | $47.2 M | +$47.7 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 | |
Q1 2022 | $29 M | $15.4 M | +$24.8 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 | |
Q4 2021 | $4.22 M | $8.91 M | +$14.3 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
Q3 2021 | -$10.1 M | $5.18 M | +$21.5 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 | |
Q2 2021 | -$31.6 M | -$504 K | +$24.1 M | +98% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | -$55.6 M | -$9.37 M | +$151 M | +94.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | -$207 M | -$5.4 M | +$23.5 M | +81.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | -$230 M | -$16.3 M | +$52.7 M | +76.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | -$283 M | -$24.6 M | -$31.3 M | -468% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | -$252 M | -$160 M | -$160 M | -34174% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | -$91.6 M | -$28.9 M | -$39.7 M | -365% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | -$51.8 M | -$68.9 M | -$119 M | -236% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $67.6 M | $6.68 M | -$53.5 M | -88.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $121 M | -$468 K | -$52.3 M | -101% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $173 M | $10.9 M | -$47.2 M | -81.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $221 M | $50.5 M | -$7.32 M | -12.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $228 M | $60.2 M | +$16 M | +36.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $212 M | $51.8 M | +$48 M | +1265% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $164 M | $58.1 M | +$80.5 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 | |
Q3 2017 | $83.5 M | $57.8 M | +$96.8 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 | |
Q2 2017 | -$13.3 M | $44.2 M | +$92.6 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 | |
Q1 2017 | -$106 M | $3.8 M | +$35.5 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 | |
Q4 2016 | -$141 M | -$22.3 M | +$14.6 M | +39.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | -$156 M | -$39 M | -$3.28 M | -9.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | -$153 M | -$48.4 M | -$14.6 M | -43.2% | Mar 31, 2016 | Jun 30, 2016 | 10-Q | 2016-08-01 |
Q1 2016 | -$138 M | -$31.7 M | -$38.4 M | -576% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | -$99.7 M | -$36.9 M | -$107 M | -152% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $7.55 M | -$35.7 M | -$100 M | -155% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $108 M | -$33.8 M | -$97.7 M | -153% | Mar 31, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 |
Q1 2015 | $205 M | $6.66 M | -$32.3 M | -82.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | $237 M | $70.4 M | +$28.5 M | +68.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $209 M | $64.3 M | +$10.2 M | +18.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $199 M | $63.9 M | +$23.7 M | +58.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $175 M | $39 M | +$4.07 M | +11.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $171 M | $41.8 M | -$11.6 M | -21.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $183 M | $54.1 M | -$12.2 M | -18.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $195 M | $40.2 M | -$31.9 M | -44.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $227 M | $34.9 M | -$46.1 M | -56.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $273 M | $53.4 M | -$18.1 M | -25.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $291 M | $66.4 M | -$16.3 M | -19.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $307 M | $72.1 M | -$1.11 M | -1.52% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2012-08-02 |
Q1 2012 | $308 M | $81 M | +$15.1 M | +22.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $293 M | $71.5 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
Q3 2011 | $82.7 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |||
Q2 2011 | $73.2 M | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |||
Q1 2011 | $65.9 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |