Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $619M | $268M | +$31.5M | +13.3% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-10 |
Q3 2024 | $587M | $238M | +$40.3M | +20.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
Q2 2024 | $547M | $34.7M | -$94.3M | -73.1% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2024-08-20 |
Q1 2024 | $641M | $77.8M | +$34.3M | +78.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $607M | $237M | +$37.4M | +18.8% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-10 |
Q3 2023 | $569M | $198M | +$25.6M | +14.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
Q2 2023 | $544M | $129M | +$206M | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-08-20 | |
Q1 2023 | $337M | $43.5M | -$13.6M | -23.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $351M | $199M | -$44.7M | -18.3% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
Q3 2022 | $396M | $172M | +$155M | +899% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $241M | -$77.4M | -$79.2M | -4400% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-20 |
Q1 2022 | $320M | $57.1M | +$58.5M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 | |
Q4 2021 | $262M | $244M | +$227M | +1335% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-08 |
Q3 2021 | $34.6M | $17.2M | +$83.2M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 | |
Q2 2021 | -$48.6M | $1.8M | +$922M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-22 | |
Q1 2021 | -$971M | -$1.4M | +$298M | +99.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
Q4 2020 | -$1.27B | $17M | +$97.5M | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 | |
Q3 2020 | -$1.37B | -$66M | -$130M | -203% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | -$1.24B | -$921M | +$2.03B | +68.8% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-25 |
Q1 2020 | -$3.26B | -$300M | -$385M | -450% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
Q4 2019 | -$2.88B | -$80.5M | +$724M | +90% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-09 |
Q3 2019 | -$3.6B | $64M | +$84.7M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |
Q2 2019 | -$3.69B | -$2.95B | -$2.57B | -674% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-26 |
Q1 2019 | -$1.12B | $85.5M | +$64.8M | +313% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | -$1.19B | -$805M | -$980M | -559% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-05 |
Q3 2018 | -$206M | -$20.7M | -$50.2M | -170% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | -$156M | -$381M | -$119M | -45.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-27 |
Q1 2018 | -$36.7M | $20.7M | +$213M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | |
Q4 2017 | -$250M | $175M | +$188M | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-08 | |
Q3 2017 | -$438M | $29.5M | -$16.9M | -36.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | -$421M | -$262M | -$259M | -8938% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-28 |
Q1 2017 | -$162M | -$193M | -$216M | -937% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
Q4 2016 | $53.8M | -$12.7M | -$165M | -108% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-08 |
Q3 2016 | $219M | $46.4M | -$35.3M | -43.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
Q2 2016 | $254M | -$2.9M | +$20.5M | +87.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-21 |
Q1 2016 | $234M | $23M | -$91.7M | -79.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
Q4 2015 | $325M | $152M | -$31.3M | -17% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-09 |
Q3 2015 | $357M | $81.7M | -$38.4M | -32% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
Q2 2015 | $395M | -$23.4M | -$12M | -105% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-23 |
Q1 2015 | $407M | $115M | +$387M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 | |
Q4 2014 | $20.4M | $184M | +$40.2M | +28% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 |
Q3 2014 | -$19.8M | $120M | -$45.5M | -27.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $25.7M | -$11.4M | +$12.5M | +52.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-18 |
Q1 2014 | $13.2M | -$272M | -$302M | -1004% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $315M | $144M | -$78.8M | -35.4% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-05 |
Q3 2013 | $394M | $166M | -$300K | -0.18% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $394M | -$23.9M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-08-17 | ||
Q1 2013 | $30.1M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-14 | |||
Q4 2012 | $222M | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-14 | |||
Q3 2012 | $166M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |