Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$21.9 M | -$11.5 M | -$37.5 M | -144% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $15.6 M | -$443 K | -$43.9 M | -101% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-06 |
Q3 2023 | $59.5 M | $2.15 M | -$64.6 M | -96.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $124 M | -$12.1 M | -$136 M | -110% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $260 M | $26 M | +$28.5 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 | |
Q4 2022 | $231 M | $43.4 M | -$5.46 M | -11.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-06 |
Q3 2022 | $237 M | $66.7 M | +$105 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 | |
Q2 2022 | $132 M | $123 M | +$175 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
Q1 2022 | -$43.2 M | -$2.46 M | -$1.71 M | -229% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | -$41.5 M | $48.9 M | +$57.9 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 | |
Q3 2021 | -$99.3 M | -$38 M | -$24.6 M | -185% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | -$74.7 M | -$51.7 M | -$45.8 M | -775% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | -$28.9 M | -$746 K | -$66.7 M | -101% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $37.8 M | -$8.95 M | -$18.5 M | -194% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-04 |
Q3 2020 | $56.3 M | -$13.3 M | -$89.2 M | -118% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $146 M | -$5.9 M | -$42.3 M | -116% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $188 M | $66 M | +$114 M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 | |
Q4 2019 | $74.1 M | $9.56 M | -$129 M | -93.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-04 |
Q3 2019 | $203 M | $75.9 M | +$29.6 M | +64.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-04 |
Q2 2019 | $174 M | $36.4 M | +$306 K | +0.85% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-04 |
Q1 2019 | $173 M | -$47.8 M | -$75.4 M | -273% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-04 |
Q4 2018 | $249 M | $139 M | +$115 M | +494% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-05 |
Q3 2018 | $133 M | $46.3 M | +$47.6 M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-05 | |
Q2 2018 | $85.8 M | $36.1 M | +$2.77 M | +8.31% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-05 |
Q1 2018 | $83 M | $27.6 M | +$3.34 M | +13.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-05 |
Q4 2017 | $79.7 M | $23.4 M | +$6.88 M | +41.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $72.8 M | -$1.3 M | -$47.2 M | -103% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $120 M | $33.3 M | +$154 M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 | |
Q1 2017 | -$34.2 M | $24.3 M | +$215 M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 | |
Q4 2016 | -$249 M | $16.5 M | +$68.1 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-02 | |
Q3 2016 | -$317 M | $45.9 M | +$523 M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-02 | |
Q2 2016 | -$841 M | -$121 M | +$140 M | +53.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-02 |
Q1 2016 | -$980 M | -$191 M | +$64.6 M | +25.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-02 |
Q4 2015 | -$1.04 B | -$51.6 M | -$18.2 M | -54.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-02 |
Q3 2015 | -$1.03 B | -$478 M | -$478 M | -69920% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-02 |
Q2 2015 | -$548 M | -$260 M | -$270 M | -2748% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-02 |
Q1 2015 | -$278 M | -$255 M | -$266 M | -2380% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-02 |
Q4 2014 | -$11.7 M | -$33.4 M | -$21.5 M | -181% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-09 |
Q3 2014 | $9.82 M | $684 K | -$13.5 M | -95.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-09 |
Q2 2014 | $23.3 M | $9.84 M | -$12.6 M | -56.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-09 |
Q1 2014 | $35.9 M | $11.2 M | -$15.4 M | -58% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-09 |
Q4 2013 | $51.3 M | -$11.9 M | -$28.6 M | -171% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-06 |
Q3 2013 | $79.9 M | $14.2 M | +$15.7 M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-06 | |
Q2 2013 | $64.2 M | $22.4 M | -$31.2 M | -58.2% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-06 |
Q1 2013 | $95.4 M | $26.6 M | +$23.4 M | +727% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-06 |
Q4 2012 | $72 M | $16.7 M | -$29.4 M | -63.8% | Oct 6, 2012 | Dec 31, 2012 | 10-K | 2014-03-07 |
Q3 2012 | $101 M | -$1.47 M | -$54.4 M | -103% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-07 |
Q2 2012 | $156 M | $53.6 M | -$1.61 M | -2.91% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-07 |
Q1 2012 | $157 M | $3.22 M | -$15.4 M | -82.7% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-07 |
Q4 2011 | $173 M | $46.1 M | +$25.5 M | +124% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
Q3 2011 | $147 M | $52.9 M | +$25.7 M | +94.7% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
Q2 2011 | $122 M | $55.2 M | +$27.3 M | +98% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
Q1 2011 | $94.2 M | $18.6 M | -$23.7 M | -55.9% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 |
Q4 2010 | $118 M | $20.5 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $27.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $27.9 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $42.3 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |