Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $199 M | $35.8 M | -$57.4 M | -61.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $256 M | $52.6 M | -$61 M | -53.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $317 M | $24.9 M | -$67.4 M | -73.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $385 M | $85.6 M | +$25.2 M | +41.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $359 M | $93.2 M | +$69.8 M | +299% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $290 M | $114 M | +$93.2 M | +458% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $196 M | $92.3 M | +$85.1 M | +1189% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $111 M | $60.4 M | +$61.1 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 | |
Q1 2022 | $50.2 M | $23.4 M | +$33.8 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 | |
Q4 2021 | $16.4 M | $20.4 M | +$41 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
Q3 2021 | -$24.5 M | $7.16 M | +$38.2 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 | |
Q2 2021 | -$62.7 M | -$693 K | +$38.3 M | +98.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | -$101 M | -$10.4 M | +$208 M | +95.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | -$309 M | -$20.6 M | +$6.86 M | +25% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | -$316 M | -$31 M | +$62.4 M | +66.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | -$379 M | -$39 M | -$47.8 M | -545% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | -$331 M | -$219 M | -$218 M | -21671% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | -$113 M | -$27.5 M | -$47.3 M | -238% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | -$65.8 M | -$93.4 M | -$149 M | -268% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $83.1 M | $8.76 M | -$70.7 M | -89% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $154 M | -$1.01 M | -$67.5 M | -102% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $221 M | $19.8 M | -$43.6 M | -68.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $265 M | $55.5 M | -$42.8 M | -43.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $308 M | $79.5 M | +$10.2 M | +14.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $297 M | $66.5 M | +$64.7 M | +3569% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $233 M | $63.4 M | +$96 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 | |
Q3 2017 | $137 M | $98.3 M | +$155 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 | |
Q2 2017 | -$17.8 M | $69.3 M | +$145 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 | |
Q1 2017 | -$163 M | $1.81 M | +$76.9 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 | |
Q4 2016 | -$239 M | -$32.6 M | +$25.2 M | +43.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | -$265 M | -$56.3 M | -$2.34 M | -4.34% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | -$262 M | -$75.4 M | -$22.8 M | -43.4% | Mar 31, 2016 | Jun 30, 2016 | 10-Q | 2016-08-01 |
Q1 2016 | -$239 M | -$75 M | -$86.3 M | -766% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | -$153 M | -$57.8 M | -$183 M | -146% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $29.6 M | -$53.9 M | -$160 M | -151% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $189 M | -$52.6 M | -$156 M | -151% | Mar 31, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 |
Q1 2015 | $346 M | $11.3 M | -$53.7 M | -82.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | $399 M | $125 M | +$59.6 M | +91.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $340 M | $106 M | +$18.9 M | +21.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $321 M | $104 M | +$37 M | +55.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $284 M | $65 M | +$7.54 M | +13.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $276 M | $65.2 M | -$24.8 M | -27.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $301 M | $86.8 M | -$16.2 M | -15.7% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $317 M | $66.8 M | -$51.6 M | -43.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $369 M | $57.4 M | -$73.7 M | -56.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $443 M | $90.1 M | -$32.2 M | -26.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $475 M | $103 M | -$29.6 M | -22.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $504 M | $118 M | +$70 K | +0.06% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2012-08-02 |
Q1 2012 | $504 M | $131 M | +$25.6 M | +24.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $479 M | $122 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
Q3 2011 | $133 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |||
Q2 2011 | $118 M | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |||
Q1 2011 | $106 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |