Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $76.2 M | $38.9 M | -$1.1 M | -2.75% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $77.3 M | $37.1 M | -$22 M | -37.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $99.3 M | $24.2 M | -$26.4 M | -52.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $126 M | -$24 M | -$62.1 M | -163% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $188 M | $40 M | +$34.1 M | +578% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $154 M | $59.1 M | +$50.9 M | +621% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $103 M | $50.6 M | +$101 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
Q2 2022 | $1.6 M | $38.1 M | -$17.5 M | -31.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $19.1 M | $5.9 M | -$53.2 M | -90% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $72.3 M | $8.2 M | -$85 M | -91.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $157 M | -$50.6 M | +$5.2 M | +9.32% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $152 M | $55.6 M | +$30.7 M | +123% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $121 M | $59.1 M | +$89.5 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | $31.9 M | $93.2 M | +$292 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 | |
Q3 2020 | -$260 M | -$55.8 M | -$21.3 M | -61.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | -$239 M | $24.9 M | -$400 K | -1.58% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | -$238 M | -$30.4 M | -$26.2 M | -624% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | -$212 M | -$199 M | +$147 M | +42.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | -$359 M | -$34.5 M | -$103 M | -151% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | -$257 M | $25.3 M | -$37.1 M | -59.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | -$219 M | -$4.2 M | -$58.3 M | -108% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | -$161 M | -$346 M | -$323 M | -1378% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $161 M | $68.3 M | -$25.3 M | -27% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $187 M | $62.4 M | +$255 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 | |
Q1 2018 | -$68 M | $54.1 M | -$60.4 M | -52.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | -$7.6 M | -$23.4 M | -$92.1 M | -134% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $84.5 M | $93.6 M | -$30.9 M | -24.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $115 M | -$192 M | -$292 M | -293% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $407 M | $115 M | -$26.4 M | -18.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $434 M | $68.7 M | -$81.9 M | -54.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $516 M | $125 M | -$4.24 M | -3.29% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $520 M | $99.7 M | -$55.1 M | -35.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $575 M | $141 M | +$87.4 M | +163% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
Q4 2015 | $488 M | $151 M | +$11.8 M | +8.48% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $476 M | $129 M | -$10.8 M | -7.73% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
Q2 2015 | $487 M | $155 M | +$9.39 M | +6.46% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
Q1 2015 | $477 M | $53.6 M | -$79.1 M | -59.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q/A | 2016-08-09 |
Q4 2014 | $556 M | $139 M | +$3.66 M | +2.71% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-15 |
Q3 2014 | $553 M | $140 M | +$4.14 M | +3.06% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
Q2 2014 | $549 M | $145 M | +$11.9 M | +8.88% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $537 M | $133 M | +$1.06 M | +0.81% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $536 M | $135 M | +$14.8 M | +12.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K/A | 2016-08-12 |
Q3 2013 | $521 M | $135 M | +$20.8 M | +18.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $500 M | $134 M | +$15.8 M | +13.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $484 M | $132 M | +$15.3 M | +13.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $469 M | $120 M | +$4.92 M | +4.26% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $464 M | $115 M | +$9.98 M | +9.55% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $454 M | $118 M | +$15.8 M | +15.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $438 M | $116 M | +$13.8 M | +13.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | $424 M | $115 M | +$21.5 M | +22.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
Q3 2011 | $403 M | $105 M | +$8.53 M | +8.88% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $394 M | $102 M | +$8.35 M | +8.92% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 |
Q1 2011 | $386 M | $102 M | +$15.3 M | +17.5% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 |
Q4 2010 | $371 M | $93.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $96 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $93.6 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | $87.1 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |