Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | -$124M | -$39.1M | -$7.7M | -24.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
Q3 2024 | -$116M | -$20M | +$40.1M | +66.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
Q2 2024 | -$156M | -$36.5M | +$77.2M | +67.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | -$233M | -$27.9M | +$24.3M | +46.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | -$257M | -$31.4M | +$20.8M | +39.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
Q3 2023 | -$278M | -$60.1M | -$15.1M | -33.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
Q2 2023 | -$263M | -$114M | -$95.9M | -539% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | -$167M | -$52.2M | -$26.6M | -104% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | -$141M | -$52.2M | -$9.1M | -21.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
Q3 2022 | -$132M | -$45M | +$34.9M | +43.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | -$166M | -$17.8M | +$3M | +14.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | -$169M | -$25.6M | +$21.1M | +45.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | -$191M | -$43.1M | +$5.1M | +10.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | -$196M | -$79.9M | -$40.3M | -102% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | -$155M | -$20.8M | +$47.5M | +69.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | -$203M | -$46.7M | +$87M | +65.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | -$290M | -$48.2M | -$39.4M | -448% | Oct 1, 2020 | Dec 31, 2020 | 10-KT | 2021-03-16 |
Q3 2020 | -$250M | -$39.6M | -$18.7M | -89.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$232M | -$68.3M | -$62.7M | -1120% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | -$169M | -$134M | -$140M | -2366% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | -$29.4M | -$8.8M | -$14.9M | -244% | Oct 1, 2019 | Dec 31, 2019 | 10-KT | 2021-03-16 |
Q3 2019 | -$14.5M | -$20.9M | -$22.1M | -1842% | Jul 1, 2019 | Sep 30, 2019 | 10-KT | 2021-03-16 |
Q2 2019 | $7.6M | -$5.6M | -$23.4M | -131% | Apr 1, 2019 | Jun 30, 2019 | 10-KT | 2021-03-16 |
Q1 2019 | $31M | $5.9M | -$7.9M | -57.2% | Jan 1, 2019 | Mar 31, 2019 | 10-KT | 2021-03-16 |
Q4 2018 | $38.9M | $6.1M | -$200K | -3.18% | Oct 1, 2018 | Dec 31, 2018 | 10-KT | 2021-03-16 |
Q3 2018 | $39.1M | $1.2M | -$82.8M | -98.6% | Jul 1, 2018 | Sep 30, 2018 | 10-KT | 2021-03-16 |
Q2 2018 | $122M | $17.8M | -$1.1M | -5.82% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-08-13 |
Q1 2018 | $123M | $13.8M | +$8.3M | +151% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-08-13 |
Q4 2017 | $115M | $6.3M | -$10.9M | -63.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-08-13 |
Q3 2017 | $126M | $84M | +$76.9M | +1083% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-08-13 |
Q2 2017 | $48.7M | $18.9M | -$3.4M | -15.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-08-24 |
Q1 2017 | $52.1M | $5.5M | -$37.1M | -87.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-08-24 |
Q4 2016 | $89.2M | $17.2M | -$28M | -61.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-08-24 |
Q3 2016 | $117M | $7.1M | -$36.2M | -83.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-08-24 |
Q2 2016 | $153M | $22.3M | -$13.4M | -37.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-24 |
Q1 2016 | $167M | $42.6M | +$6.9M | +19.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $160M | $45.2M | +$8.9M | +24.5% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-08 |
Q3 2015 | $151M | $43.3M | +$17.4M | +67.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $134M | $35.7M | -$17.5M | -32.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-08-24 |
Q1 2015 | $151M | $35.7M | -$19.6M | -35.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $171M | $36.3M | -$46.7M | -56.3% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-03 |
Q3 2014 | $217M | $25.9M | -$57M | -68.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $274M | $53.2M | -$12.7M | -19.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-10 |
Q1 2014 | $287M | $55.3M | -$2.63M | -4.54% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $290M | $83M | +$27.4M | +49.3% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-04 |
Q3 2013 | $262M | $82.9M | +$34.3M | +70.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $228M | $65.9M | +$18.6M | +39.4% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-08-12 |
Q1 2013 | $209M | $57.9M | +$11.8M | +25.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
Q4 2012 | $198M | $55.6M | +$10.1M | +22.3% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-05 |
Q3 2012 | $187M | $48.6M | +$7.11M | +17.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |
Q2 2012 | $180M | $47.3M | +$5.51M | +13.2% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-08-13 |
Q1 2012 | $175M | $46.1M | +$4.27M | +10.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $171M | $45.5M | +$6.88M | +17.8% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-06 |
Q3 2011 | $164M | $41.5M | +$5.88M | +16.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 |
Q2 2011 | $158M | $41.8M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-08-14 | ||
Q1 2011 | $41.8M | +$8.6M | +25.9% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |
Q4 2010 | $38.6M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-01 | |||
Q3 2010 | $35.6M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q1 2010 | $33.2M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |