Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | -$22.6M | -$366M | -$501M | -370% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
Q3 2024 | $478M | $87.9M | -$92.2M | -51.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
Q2 2024 | $571M | $118M | -$3.61M | -2.98% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | $574M | $137M | +$14.7M | +12% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $560M | $135M | -$22M | -14% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
Q3 2023 | $582M | $180M | -$83.1M | -31.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
Q2 2023 | $665M | $121M | -$248M | -67.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | $912M | $123M | -$148M | -54.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $1.06B | $157M | -$86.2M | -35.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
Q3 2022 | $1.15B | $263M | -$2.47M | -0.93% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $1.15B | $369M | +$261M | +241% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $888M | $270M | +$168M | +163% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $720M | $243M | +$321M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-24 | |
Q3 2021 | $399M | $266M | +$433M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q2 2021 | -$34.6M | $108M | +$542M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
Q1 2021 | -$577M | $103M | +$285M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
Q4 2020 | -$862M | -$78M | +$92.3M | +54.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
Q3 2020 | -$954M | -$168M | +$183M | +52.2% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 |
Q2 2020 | -$1.14B | -$434M | -$492M | -851% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
Q1 2020 | -$645M | -$182M | -$236M | -435% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
Q4 2019 | -$409M | -$170M | -$227M | -404% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-22 |
Q3 2019 | -$182M | -$350M | -$455M | -436% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-22 |
Q2 2019 | $273M | $57.8M | -$36.9M | -39% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-22 |
Q1 2019 | $310M | $54.4M | -$38.8M | -41.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-22 |
Q4 2018 | $348M | $56.1M | -$29.7M | -34.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-13 |
Q3 2018 | $378M | $104M | +$44M | +72.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-13 |
Q2 2018 | $334M | $94.8M | +$42.7M | +82% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-13 |
Q1 2018 | $292M | $93.2M | +$41.9M | +81.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-13 |
Q4 2017 | $250M | $85.8M | +$40.4M | +88.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-14 |
Q3 2017 | $209M | $60.5M | +$35M | +137% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-14 |
Q2 2017 | $174M | $52.1M | +$34.2M | +191% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-14 |
Q1 2017 | $140M | $51.3M | +$228M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-14 | |
Q4 2016 | -$88M | $45.5M | +$1.06B | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-15 | |
Q3 2016 | -$1.15B | $25.5M | +$953M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-15 | |
Q2 2016 | -$2.1B | $17.9M | +$519M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-15 | |
Q1 2016 | -$2.62B | -$177M | -$150M | -567% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-15 |
Q4 2015 | -$2.47B | -$1.02B | -$1.05B | -3213% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-16 |
Q3 2015 | -$1.42B | -$928M | -$997M | -1442% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-16 |
Q2 2015 | -$426M | -$501M | -$566M | -877% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-16 |
Q1 2015 | $140M | -$26.5M | -$86.5M | -144% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-16 |
Q4 2014 | $226M | $32.6M | -$22.4M | -40.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-17 |
Q3 2014 | $249M | $69.2M | +$11.7M | +20.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-17 |
Q2 2014 | $237M | $64.6M | +$7.15M | +12.4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-17 |
Q1 2014 | $230M | $60M | +$15.5M | +34.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-17 |
Q4 2013 | $214M | $55M | +$17.1M | +45.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $197M | $57.4M | +$20.2M | +54.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $177M | $57.4M | +$15.7M | +37.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $161M | $44.5M | -$10.6M | -19.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $172M | $37.9M | -$1.76M | -4.45% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $174M | $37.2M | -$17.4M | -31.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $191M | $41.7M | -$16.8M | -28.7% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $208M | $55.1M | +$5.98M | +12.2% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $202M | $39.7M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-12 | ||
Q3 2011 | $54.6M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-12 | |||
Q2 2011 | $58.5M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-12 | |||
Q1 2011 | $49.2M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-12 |