Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | -$99.1M | $30.5M | +$155M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 | |
Q3 2024 | -$254M | $19.4M | -$1.95M | -9.12% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
Q2 2024 | -$252M | -$153M | -$181M | -641% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-01 |
Q1 2024 | -$70.6M | $4.04M | -$10.2M | -71.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-01 |
Q4 2023 | -$60.4M | -$124M | -$154M | -519% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
Q3 2023 | $93.5M | $21.4M | -$9.34M | -30.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $103M | $28.3M | +$1.15M | +4.22% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-01 |
Q1 2023 | $102M | $14.2M | +$35.4M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-01 | |
Q4 2022 | $66.3M | $29.7M | -$17.9M | -37.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
Q3 2022 | $84.2M | $30.7M | -$67K | -0.22% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $84.3M | $27.1M | -$7.88M | -22.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-02 |
Q1 2022 | $92.1M | -$21.2M | -$38.8M | -220% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-02 |
Q4 2021 | $131M | $47.5M | +$112M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 | |
Q3 2021 | $19.2M | $30.8M | +$71.8M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q2 2021 | -$52.7M | $35M | +$707M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 | |
Q1 2021 | -$760M | $17.6M | +$36.4M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 | |
Q4 2020 | -$796M | -$64.3M | -$73.6M | -789% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-18 |
Q3 2020 | -$723M | -$41M | +$1.21B | +96.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | -$1.94B | -$672M | -$664M | -8056% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-28 |
Q1 2020 | -$1.27B | -$18.7M | +$224M | +92.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-28 |
Q4 2019 | -$1.5B | $9.33M | -$50.9M | -84.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-18 |
Q3 2019 | -$1.45B | -$1.26B | -$1.32B | -2015% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-18 |
Q2 2019 | -$125M | -$8.25M | -$87.7M | -110% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-18 |
Q1 2019 | -$37.7M | -$243M | -$306M | -483% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-18 |
Q4 2018 | $269M | $60.2M | -$75.9M | -55.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 |
Q3 2018 | $345M | $65.6M | -$305K | -0.46% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
Q2 2018 | $345M | $79.4M | +$15.7M | +24.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
Q1 2018 | $329M | $63.4M | +$8.74M | +16% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
Q4 2017 | $320M | $136M | +$58M | +74.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-14 |
Q3 2017 | $262M | $65.9M | -$30.6M | -31.7% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-14 |
Q2 2017 | $293M | $63.7M | -$18.7M | -22.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-14 |
Q1 2017 | $312M | $54.7M | -$13.2M | -19.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-14 |
Q4 2016 | $325M | $78.1M | -$14.6M | -15.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-14 |
Q3 2016 | $340M | $96.5M | +$5.73M | +6.31% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-14 |
Q2 2016 | $334M | $82.4M | -$1.7M | -2.02% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-14 |
Q1 2016 | $336M | $67.9M | -$808K | -1.18% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-14 |
Q4 2015 | $336M | $92.7M | +$4.3M | +4.87% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-10 |
Q3 2015 | $332M | $90.8M | +$4.57M | +5.31% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-10 |
Q2 2015 | $327M | $84.1M | +$5.11M | +6.47% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-10 |
Q1 2015 | $322M | $68.7M | +$5.05M | +7.93% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-10 |
Q4 2014 | $317M | $88.4M | +$9.42M | +11.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-11 |
Q3 2014 | $308M | $86.2M | +$9.25M | +12% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-11 |
Q2 2014 | $299M | $79M | +$9.8M | +14.2% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-11 |
Q1 2014 | $289M | $63.7M | +$8.29M | +15% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-11 |
Q4 2013 | $281M | $79M | +$12.9M | +19.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-09 |
Q3 2013 | $268M | $77M | +$11M | +16.8% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-09 |
Q2 2013 | $257M | $69.2M | +$8.67M | +14.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-09 |
Q1 2013 | $248M | $55.4M | +$7.02M | +14.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-09 |
Q4 2012 | $241M | $66.1M | +$7.74M | +13.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-12 |
Q3 2012 | $233M | $65.9M | +$7.67M | +13.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-12 |
Q2 2012 | $225M | $60.5M | +$4.6M | +8.23% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-12 |
Q1 2012 | $221M | $48.4M | +$2.89M | +6.37% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-12 |
Q4 2011 | $218M | $58.4M | +$4.56M | +8.47% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-15 |
Q3 2011 | $213M | $58.2M | -$3.03M | -4.94% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-15 |
Q2 2011 | $216M | $55.9M | +$6.58M | +13.3% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-15 |
Q1 2011 | $210M | $45.5M | +$7.19M | +18.8% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-15 |
Q4 2010 | $203M | $53.8M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $61.3M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $49.4M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $38.3M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |