Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$11.1 M | -$10.4 M | -$45.1 M | -130% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $33.9 M | $1.49 M | -$48.8 M | -97% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-06 |
Q3 2023 | $82.8 M | $6.92 M | -$76.2 M | -91.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $159 M | -$9.11 M | -$164 M | -106% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $323 M | $34.6 M | +$37.8 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 | |
Q4 2022 | $285 M | $50.3 M | -$9.38 M | -15.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-06 |
Q3 2022 | $294 M | $83.1 M | +$127 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 | |
Q2 2022 | $167 M | $155 M | +$219 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
Q1 2022 | -$51.7 M | -$3.15 M | -$2.2 M | -232% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | -$49.5 M | $59.7 M | +$75.5 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 | |
Q3 2021 | -$125 M | -$43.9 M | -$9.47 M | -27.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | -$116 M | -$64.4 M | -$49.8 M | -340% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | -$65.8 M | -$949 K | -$73.4 M | -101% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $7.64 M | -$15.8 M | -$17.2 M | -1239% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-08 |
Q3 2020 | $24.8 M | -$34.4 M | -$54.8 M | -269% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $79.6 M | -$14.6 M | -$39.3 M | -159% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $119 M | $72.5 M | +$120 M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 | |
Q4 2019 | -$1.11 M | $1.39 M | -$138 M | -99% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-09 |
Q3 2019 | $137 M | $20.4 M | -$26 M | -56% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $163 M | $24.7 M | -$11.5 M | -31.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $174 M | -$47.6 M | -$75.3 M | -271% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-23 |
Q4 2018 | $249 M | $139 M | +$117 M | +536% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-04 |
Q3 2018 | $132 M | $46.4 M | +$42.2 M | +1008% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $90 M | $36.2 M | +$11.9 M | +48.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $78.2 M | $27.7 M | +$11 M | +66.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $67.1 M | $21.9 M | +$4.38 M | +25% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-05 |
Q3 2017 | $62.7 M | $4.19 M | -$38 M | -90.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $101 M | $24.3 M | +$181 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 | |
Q1 2017 | -$80.3 M | $16.7 M | +$212 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |
Q4 2016 | -$292 M | $17.5 M | +$106 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | |
Q3 2016 | -$398 M | $42.1 M | +$538 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
Q2 2016 | -$936 M | -$157 M | +$148 M | +48.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | -$1.08 B | -$195 M | +$163 M | +45.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | -$1.25 B | -$88.4 M | -$37.7 M | -74.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-02 |
Q3 2015 | -$1.21 B | -$496 M | -$498 M | -31340% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | -$712 M | -$305 M | -$320 M | -2116% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | -$393 M | -$359 M | -$377 M | -2111% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | -$16.1 M | -$50.7 M | -$32.2 M | -174% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-02 |
Q3 2014 | $16.1 M | $1.59 M | -$20.6 M | -92.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $36.7 M | $15.1 M | -$19.7 M | -56.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q/A | 2015-11-10 |
Q1 2014 | $56.4 M | $17.8 M | -$23.7 M | -57% | Jan 1, 2014 | Mar 31, 2014 | 10-Q/A | 2015-11-10 |
Q4 2013 | $80.1 M | -$18.5 M | -$48.7 M | -161% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-09 |
Q3 2013 | $129 M | $22.2 M | +$25.9 M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 | |
Q2 2013 | $103 M | $34.8 M | -$52.9 M | -60.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $156 M | $41.5 M | +$36.3 M | +699% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $120 M | $30.3 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-06 | ||
Q3 2012 | -$3.65 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 | |||
Q2 2012 | $87.7 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 | |||
Q1 2012 | $5.2 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |