Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $51.2 M | $1.6 M | -$19.8 M | -92.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $71 M | $42.2 M | -$51.1 M | -54.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $122 M | -$18.8 M | +$18.3 M | +49.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $104 M | $26.2 M | +$61.6 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 | |
Q1 2023 | $42.2 M | $21.4 M | +$44.3 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 | |
Q4 2022 | -$2.1 M | $93.3 M | +$121 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 | |
Q3 2022 | -$123 M | -$37.1 M | +$43.3 M | +53.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$167 M | -$35.4 M | -$71.3 M | -199% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | -$95.3 M | -$22.9 M | -$36.1 M | -273% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | -$59.2 M | -$27.9 M | -$119 M | -131% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $59.3 M | -$80.4 M | -$117 M | -322% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $176 M | $35.9 M | +$30.1 M | +519% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $146 M | $13.2 M | +$72.4 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | $73.4 M | $90.6 M | +$243 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 | |
Q3 2020 | -$169 M | $36.2 M | +$124 M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 | |
Q2 2020 | -$293 M | $5.8 M | +$36 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |
Q1 2020 | -$329 M | -$59.2 M | -$29.8 M | -101% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | -$300 M | -$152 M | +$189 M | +55.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | -$489 M | -$88 M | -$115 M | -428% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | -$374 M | -$30.2 M | +$17.2 M | +36.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | -$391 M | -$29.4 M | -$68.2 M | -176% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | -$323 M | -$341 M | -$430 M | -484% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $107 M | $26.8 M | -$42.3 M | -61.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $149 M | -$47.4 M | +$72.3 M | +60.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $77.1 M | $38.8 M | -$45.9 M | -54.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $123 M | $88.9 M | +$123 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 | |
Q3 2017 | -$346 K | $69.1 M | +$21.2 M | +44.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | -$21.6 M | -$120 M | -$133 M | -987% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $112 M | $84.7 M | -$9.7 M | -10.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $121 M | -$34.4 M | -$69.9 M | -197% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $191 M | $47.9 M | +$34.7 M | +265% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $156 M | $13.5 M | -$99.9 M | -88.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $256 M | $94.4 M | +$133 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |
Q4 2015 | $123 M | $35.4 M | -$4.05 M | -10.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $127 M | $13.1 M | -$19.9 M | -60.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
Q2 2015 | $147 M | $113 M | +$19.8 M | +21.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
Q1 2015 | $127 M | -$39.1 M | -$118 M | -150% | Jan 1, 2015 | Mar 31, 2015 | 10-Q/A | 2016-08-09 |
Q4 2014 | $245 M | $39.5 M | -$37.2 M | -48.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-15 |
Q3 2014 | $282 M | $33 M | -$71.1 M | -68.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
Q2 2014 | $353 M | $93.5 M | +$32 M | +51.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $321 M | $78.5 M | +$26.9 M | +52.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $294 M | $76.7 M | +$4.09 M | +5.63% | Oct 1, 2013 | Dec 31, 2013 | 10-K/A | 2016-08-12 |
Q3 2013 | $290 M | $104 M | +$22.5 M | +27.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $267 M | $61.5 M | +$22.2 M | +56.2% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $245 M | $51.6 M | -$29.7 M | -36.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $275 M | $72.6 M | +$21.4 M | +41.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $253 M | $81.6 M | +$54.9 M | +206% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $199 M | $39.4 M | -$19.8 M | -33.4% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $218 M | $81.3 M | +$12.7 M | +18.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | $206 M | $51.2 M | +$5.81 M | +12.8% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
Q3 2011 | $200 M | $26.7 M | -$49.6 M | -65% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $249 M | $59.2 M | +$15.6 M | +35.7% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 |
Q1 2011 | $234 M | $68.6 M | +$30.5 M | +80.2% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 |
Q4 2010 | $203 M | $45.4 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $76.3 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $43.6 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | $38.1 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |