Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $47.1M | -$31.6M | -$84.9M | -159% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-07 |
Q3 2024 | $132M | $55.7M | +$42.9M | +333% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
Q2 2024 | $89.1M | $21.2M | -$149K | -0.7% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2024-08-12 |
Q1 2024 | $89.2M | $1.71M | -$43.2M | -96.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $132M | $53.3M | -$17.6M | -24.8% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-07 |
Q3 2023 | $150M | $12.9M | +$31.9M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 | |
Q2 2023 | $118M | $21.3M | +$40.3M | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-08-12 | |
Q1 2023 | $77.8M | $44.9M | +$13.7M | +43.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
Q4 2022 | $64.1M | $70.9M | +$46.2M | +187% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-07 |
Q3 2022 | $17.8M | -$19.1M | -$43.2M | -179% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $61M | -$19M | -$82.5M | -130% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-12 |
Q1 2022 | $144M | $31.2M | +$26.1M | +518% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $117M | $24.7M | -$38.1M | -60.7% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-08 |
Q3 2021 | $156M | $24.1M | +$14.2M | +143% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $141M | $63.6M | +$79.7M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-09 | |
Q1 2021 | $61.6M | $5.05M | +$34.1M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | $27.5M | $62.8M | +$44.5M | +244% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-09 |
Q3 2020 | -$17M | $9.92M | +$32.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 | |
Q2 2020 | -$49.4M | -$16.2M | -$38.2M | -173% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-10 |
Q1 2020 | -$11.1M | -$29.1M | -$98.6M | -142% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $87.5M | $18.3M | -$35.1M | -65.8% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-03 |
Q3 2019 | $123M | -$22.4M | -$66.1M | -151% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $189M | $22.1M | +$3.78M | +20.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-10 |
Q1 2019 | $185M | $69.5M | -$1.05M | -1.48% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | $186M | $53.4M | -$2.9M | -5.16% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-04 |
Q3 2018 | $189M | $43.7M | -$14.7M | -25.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $204M | $18.3M | -$51.4M | -73.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-20 |
Q1 2018 | $255M | $70.6M | +$18.3M | +34.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $237M | $56.3M | +$82.2M | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-05 | |
Q3 2017 | $154M | $58.4M | +$76.5M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 | |
Q2 2017 | $78M | $69.7M | +$242M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-13 | |
Q1 2017 | -$164M | $52.3M | +$21.1M | +67.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | -$185M | -$25.9M | +$147M | +85% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-06 |
Q3 2016 | -$332M | -$18.2M | +$5.38M | +22.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
Q2 2016 | -$337M | -$172M | -$156M | -980% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-10 |
Q1 2016 | -$181M | $31.2M | +$148M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 | |
Q4 2015 | -$329M | -$173M | +$241M | +58.3% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-08 |
Q3 2015 | -$571M | -$23.6M | -$19.3M | -452% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
Q2 2015 | -$551M | -$16M | -$50.1M | -147% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-14 |
Q1 2015 | -$501M | -$117M | -$165M | -347% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | -$337M | -$414M | -$449M | -1272% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-08 |
Q3 2014 | $113M | -$4.27M | -$68.6M | -107% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $181M | $34.1M | -$74.3M | -68.5% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-11 |
Q1 2014 | $256M | $47.5M | +$22.4M | +89.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $233M | $35.3M | -$22.4M | -38.8% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-03 |
Q3 2013 | $255M | $64.3M | -$7.36M | -10.3% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $263M | $108M | +$178M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-08-13 | |
Q1 2013 | $84.5M | $25.1M | -$78.9M | -75.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $163M | $57.7M | +$13.2M | +29.7% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-06 |
Q3 2012 | $150M | $71.7M | +$76.1M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 | |
Q2 2012 | $74M | -$70M | -$203M | -153% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-08-13 |
Q1 2012 | $277M | $104M | +$586K | +0.57% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | $276M | $44.5M | -$280K | -0.63% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-07 |
Q3 2011 | $277M | -$4.49M | -$108M | -104% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $385M | $133M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-08-13 | ||
Q1 2011 | $103M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 | |||
Q4 2010 | $44.8M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-08 | |||
Q3 2010 | $104M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 |