Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $23.4 M | $30.3 M | +$25.6 M | +555% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | -$2.27 M | $21 M | +$65.1 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 | |
Q3 2023 | -$67.4 M | -$30.8 M | +$19.6 M | +38.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | -$87 M | $2.87 M | +$103 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-07 | |
Q1 2023 | -$190 M | $4.62 M | -$26.3 M | -85.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | -$164 M | -$44.1 M | -$88.1 M | -200% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | -$75.4 M | -$50.4 M | -$139 M | -157% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $63.3 M | -$100 M | -$190 M | -211% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
Q1 2022 | $253 M | $30.9 M | -$66.3 M | -68.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $320 M | $44 M | -$10.3 M | -18.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $330 M | $88.3 M | -$53.5 M | -37.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $383 M | $90 M | -$75.4 M | -45.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $459 M | $97.3 M | +$1.04 B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
Q4 2020 | -$582 M | $54.3 M | +$5.15 M | +10.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | -$587 M | $142 M | +$108 M | +313% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$695 M | $165 M | +$134 M | +429% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | -$829 M | -$943 M | -$998 M | -1832% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $169 M | $49.1 M | +$50.1 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 | |
Q3 2019 | $119 M | $34.3 M | -$6.61 M | -16.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $126 M | $31.3 M | -$1.48 M | -4.52% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $127 M | $54.5 M | +$7.62 M | +16.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 |
Q4 2018 | $120 M | -$913 K | -$31.8 M | -103% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
Q3 2018 | $151 M | $40.9 M | +$4.74 M | +13.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
Q2 2018 | $147 M | $32.7 M | -$3.58 M | -9.85% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
Q1 2018 | $150 M | $46.8 M | +$9.88 M | +26.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
Q4 2017 | $140 M | $30.9 M | +$5.58 M | +22% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $135 M | $36.2 M | -$16.4 M | -31.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $151 M | $36.3 M | -$4.96 M | -12% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $156 M | $37 M | +$24.9 M | +206% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $131 M | $25.4 M | -$15.7 M | -38.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | $147 M | $52.6 M | +$33.4 M | +174% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $114 M | $41.3 M | +$14.2 M | +52.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $99.4 M | $12.1 M | -$2.74 M | -18.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
Q4 2015 | $102 M | $41.1 M | +$13.9 M | +51.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $88.2 M | $19.2 M | -$25.9 M | -57.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $114 M | $27.1 M | +$11 M | +69% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $103 M | $14.8 M | +$2.47 M | +20% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $101 M | $27.1 M | +$1.99 M | +7.91% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $98.6 M | $45.1 M | +$23.2 M | +106% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $75.4 M | $16 M | -$49.6 M | -75.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $125 M | $12.3 M | -$47.8 M | -79.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $173 M | $25.1 M | -$16.9 M | -40.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
Q3 2013 | $190 M | $21.9 M | -$17.8 M | -44.8% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
Q2 2013 | $208 M | $65.6 M | +$46 M | +236% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
Q1 2013 | $161 M | $60.2 M | +$29.7 M | +97.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
Q4 2012 | $132 M | $42.1 M | +$44.6 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 | |
Q3 2012 | $87.1 M | $39.7 M | +$38.4 M | +2961% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | $48.7 M | $19.5 M | +$10.1 M | +107% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | $38.6 M | $30.5 M | +$12.3 M | +67.7% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | $26.3 M | -$2.56 M | -$17.3 M | -117% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | $43.6 M | $1.3 M | -$18.6 M | -93.5% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | $62.2 M | $9.44 M | -$19.2 M | -67% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | $81.4 M | $18.2 M | -$28.7 M | -61.2% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | $110 M | $14.7 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $19.9 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $28.6 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $46.8 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |