Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $191 M | $18 M | -$3 M | -14.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $194 M | $72 M | +$24 M | +50% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-08 |
Q3 2023 | $170 M | $58 M | +$21 M | +56.8% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-21 |
Q2 2023 | $149 M | $43 M | +$4 M | +10.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | $145 M | $21 M | -$13 M | -38.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $158 M | $48 M | -$27 M | -36% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
Q3 2022 | $185 M | $37 M | +$15 M | +68.2% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-21 |
Q2 2022 | $170 M | $39 M | -$2 M | -4.88% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $172 M | $34 M | -$17 M | -33.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $189 M | $75 M | +$40 M | +114% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-09 |
Q3 2021 | $149 M | $22 M | +$43 M | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-21 | |
Q2 2021 | $106 M | $41 M | -$10 M | -19.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | $116 M | $51 M | +$63 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
Q4 2020 | $53 M | $35 M | +$30 M | +600% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
Q3 2020 | $23 M | -$21 M | +$56 M | +72.7% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-22 |
Q2 2020 | -$33 M | $51 M | +$63 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 | |
Q1 2020 | -$96 M | -$12 M | -$60 M | -125% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | -$36 M | $5 M | -$45 M | -90% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-01 |
Q3 2019 | $9 M | -$77 M | -$75 M | -3750% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2019-11-27 |
Q2 2019 | $84 M | -$12 M | -$73 M | -120% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $157 M | $48 M | +$29 M | +153% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $128 M | $50 M | -$2 M | -3.85% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-31 |
Q3 2018 | $130 M | -$2 M | +$17 M | +89.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-27 |
Q2 2018 | $113 M | $61 M | +$213 M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-27 | |
Q1 2018 | -$100 M | $19 M | +$16 M | +533% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-27 |
Q4 2017 | -$116 M | $52 M | +$35 M | +206% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-27 |
Q3 2017 | -$151 M | -$19 M | -$14 M | -280% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-12-20 |
Q2 2017 | -$137 M | -$152 M | -$156 M | -3900% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-12-20 |
Q1 2017 | $19 M | $3 M | -$12 M | -80% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-12-20 |
Q4 2016 | $31 M | $17 M | +$20 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-12-20 | |
Q3 2016 | $11 M | -$5 M | -$11 M | -183% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-12-05 |
Q2 2016 | $22 M | $4 M | $0 | 0% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-12-05 |
Q1 2016 | $22 M | $15 M | +$21 M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-12-05 | |
Q4 2015 | $1 M | -$3 M | -$12 M | -133% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-12-05 |
Q3 2015 | $13 M | $6 M | +$5 M | +500% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-12-08 |
Q2 2015 | $8 M | $4 M | +$20 M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-12-08 | |
Q1 2015 | -$12 M | -$6 M | -$3 M | -100% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-12-08 |
Q4 2014 | -$9 M | $9 M | +$17 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-12-08 | |
Q3 2014 | -$26 M | $1 M | +$40 M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2015-12-10 | |
Q2 2014 | -$66 M | -$16 M | -$35 M | -184% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-12-10 |
Q1 2014 | -$31 M | -$3 M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-12-10 | ||
Q4 2013 | -$8 M | +$3 M | +27.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-12-10 | |
Q3 2013 | -$39 M | -$43 M | -1075% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-12-11 | |
Q2 2013 | $19 M | +$30 M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2014-12-11 | ||
Q4 2012 | -$16 M | -$11 M | -$17 M | -283% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-12-11 |
Q3 2012 | $1 M | $4 M | +$1 M | +33.3% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-12-11 |
Q2 2012 | $0 | -$11 M | -$26 M | -173% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $26 M | $2 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-14 | ||
Q4 2011 | $6 M | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-14 | |||
Q3 2011 | $3 M | Jul 20, 2011 | Sep 30, 2011 | 10-K | 2012-12-13 | |||
Q2 2011 | $15 M | +$6 M | +66.7% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | |
Q2 2010 | $9 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |