Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2025 | -$300M | -$49.8M | +$53M | +51.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
Q1 2025 | -$353M | -$62.3M | +$46.1M | +42.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 |
Q4 2024 | -$400M | -$96.4M | -$66.7M | -224% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-11 |
Q3 2024 | -$333M | -$92M | +$108M | +54% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
Q2 2024 | -$441M | -$103M | +$58.1M | +36.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
Q1 2024 | -$499M | -$108M | +$33.3M | +23.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
Q4 2023 | -$532M | -$29.8M | +$113M | +79.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-11 |
Q3 2023 | -$645M | -$200M | -$61.4M | -44.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
Q2 2023 | -$583M | -$161M | -$32M | -24.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | -$551M | -$142M | -$11.1M | -8.51% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | -$540M | -$142M | -$15.4M | -12.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-11 |
Q3 2022 | -$525M | -$138M | -$8.14M | -6.25% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | -$517M | -$129M | -$21.6M | -20.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
Q1 2022 | -$495M | -$131M | -$34.2M | -35.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | -$461M | -$127M | -$1.1B | -113% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $640M | -$130M | -$23.7M | -22.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $664M | -$107M | +$26.6M | +19.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $638M | -$96.4M | +$32.4M | +25.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $605M | $974M | +$1.14B | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 | |
Q3 2020 | -$538M | -$106M | +$73.3M | +40.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | -$612M | -$134M | +$32.7M | +19.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | -$644M | -$129M | +$34.2M | +21% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | -$678M | -$169M | -$10.5M | -6.61% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | -$668M | -$180M | -$56.7M | -46.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | -$611M | -$167M | -$150M | -883% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | -$462M | -$163M | -$88.2M | -118% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | -$373M | -$159M | -$89.2M | -128% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | -$284M | -$123M | -$49.4M | -67% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
Q2 2018 | -$235M | -$16.9M | +$53.3M | +75.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | -$288M | -$74.8M | -$18M | -31.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | -$270M | -$69.4M | -$13.5M | -24.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | -$257M | -$73.7M | -$35.8M | -94.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | -$221M | -$70.2M | -$35.5M | -102% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
Q1 2017 | -$185M | -$56.8M | -$26.2M | -85.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | -$159M | -$56M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 | ||
Q3 2016 | -$37.9M | -$13.8M | -57.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
Q2 2016 | -$34.7M | -$9.68M | -38.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 | |
Q1 2016 | -$30.5M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |||
Q3 2015 | -$24M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |||
Q2 2015 | -$25M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |