Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | -$60.1M | -$48.2M | +$124M | +72.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
Q3 2024 | -$184M | $33.4M | +$126M | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-02-18 | |
Q2 2024 | -$311M | -$33M | +$33.8M | +50.6% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-02-18 |
Q1 2024 | -$344M | -$12.3M | -$30.6M | -167% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-02-18 |
Q4 2023 | -$314M | -$173M | -$90.2M | -110% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
Q3 2023 | -$224M | -$92.8M | -$202M | -185% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-02-18 |
Q2 2023 | -$21.9M | -$66.8M | -$91.3M | -373% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-02-18 |
Q1 2023 | $69.4M | $18.3M | -$40.5M | -68.9% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-02-18 |
Q4 2022 | $110M | -$82.3M | -$163M | -202% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
Q3 2022 | $273M | $109M | +$7.9M | +7.82% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $265M | $24.5M | -$513M | -95.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-24 |
Q1 2022 | $778M | $58.8M | -$542M | -90.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $1.32B | $80.9M | -$544M | -87.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-17 |
Q3 2021 | $1.86B | $101M | -$543M | -84.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $2.41B | $537M | +$32.9M | +6.52% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $2.37B | $601M | +$343M | +133% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | $2.03B | $625M | +$342M | +121% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-17 |
Q3 2020 | $1.69B | $644M | +$435M | +208% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-17 |
Q2 2020 | $1.25B | $504M | +$356M | +239% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-17 |
Q1 2020 | $898M | $258M | +$153M | +145% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-17 |
Q4 2019 | $746M | $283M | +$30.1M | +11.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-13 |
Q3 2019 | $715M | $209M | +$3.7M | +1.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
Q2 2019 | $712M | $149M | -$115M | -43.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
Q1 2019 | $827M | $106M | -$12M | -10.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $839M | $252M | +$99.3M | +64.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-13 |
Q3 2018 | $740M | $205M | -$13.7M | -6.26% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-13 |
Q2 2018 | $754M | $264M | +$57.8M | +28% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-13 |
Q1 2018 | $696M | $118M | -$96.7M | -45.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-13 |
Q4 2017 | $792M | $153M | -$530M | -77.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $1.32B | $219M | -$545M | -71.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
Q2 2017 | $1.87B | $206M | -$302M | -59.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $2.17B | $214M | -$312M | -59.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $2.48B | $683M | +$61.7M | +9.93% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-14 |
Q3 2016 | $2.42B | $764M | +$218M | +40% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-14 |
Q2 2016 | $2.2B | $509M | -$116M | -18.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-14 |
Q1 2016 | $2.32B | $527M | -$30.9M | -5.54% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-14 |
Q4 2015 | $2.35B | $621M | +$348M | +127% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-16 |
Q3 2015 | $2B | $546M | -$158M | -22.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-16 |
Q2 2015 | $2.16B | $625M | -$44.6M | -6.66% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-16 |
Q1 2015 | $2.2B | $558M | -$24.2M | -4.16% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-16 |
Q4 2014 | $2.23B | $273M | -$244M | -47.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-16 |
Q3 2014 | $2.47B | $704M | +$183M | +35% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-16 |
Q2 2014 | $2.29B | $670M | +$224M | +50.4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-16 |
Q1 2014 | $2.07B | $582M | +$53.5M | +10.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-16 |
Q4 2013 | $2.01B | $518M | +$4.1M | +0.8% | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2016-01-22 |
Q3 2013 | $2.01B | $521M | +$13.7M | +2.7% | Jul 1, 2013 | Sep 30, 2013 | 8-K | 2016-01-22 |
Q2 2013 | $1.99B | $445M | -$29M | -6.12% | Apr 1, 2013 | Jun 30, 2013 | 8-K | 2016-01-22 |
Q1 2013 | $2.02B | $528M | +$40.2M | +8.24% | Jan 1, 2013 | Mar 31, 2013 | 8-K | 2016-01-22 |
Q4 2012 | $1.98B | $514M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-13 | ||
Q3 2012 | $508M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-13 | |||
Q2 2012 | $474M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-13 | |||
Q1 2012 | $488M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-13 |