Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$414M | $55M | -$76.4M | -58.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
Q2 2024 | -$337M | $132M | $0 | 0% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | -$337M | $142M | -$3.5M | -2.41% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | -$334M | -$742M | -$930M | -495% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $596M | $131M | -$46M | -25.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
Q2 2023 | $642M | $132M | +$11.2M | +9.26% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $631M | $145M | -$52.7M | -26.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $684M | $188M | -$239M | -56% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $923M | $177M | -$153M | -46.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $1.08B | $121M | -$247M | -67.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $1.32B | $198M | -$70.1M | -26.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $1.39B | $427M | +$216M | +102% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $1.18B | $330M | +$138M | +72.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $1.04B | $368M | +$328M | +809% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $711M | $268M | +$186M | +229% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $525M | $211M | +$31.3M | +17.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $494M | $192M | +$24.6M | +14.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $469M | $40.5M | +$400K | +1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $469M | $81.5M | -$96.2M | -54.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $565M | $180M | +$65.6M | +57.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
Q3 2019 | $499M | $167M | -$103M | -38% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $602M | $40.1M | -$205M | -83.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $807M | $178M | -$76.2M | -30% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-23 |
Q4 2018 | $883M | $114M | -$294M | -72% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $1.18B | $270M | +$2.1M | +0.79% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
Q2 2018 | $1.17B | $245M | +$5.5M | +2.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $1.17B | $254M | +$41.9M | +19.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $1.13B | $408M | +$182M | +80.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $946M | $268M | +$26.3M | +10.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $919M | $240M | +$14.1M | +6.25% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $905M | $212M | +$51M | +31.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $854M | $227M | +$24.6M | +12.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $830M | $241M | -$8.1M | -3.25% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $838M | $226M | -$31.8M | -12.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $870M | $161M | -$98.6M | -38% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $968M | $202M | -$67.9M | -25.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $1.04B | $249M | -$6.7M | -2.62% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $1.04B | $257M | -$17.2M | -6.27% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $1.06B | $260M | +$71.8M | +38.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $988M | $270M | -$17.6M | -6.12% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $1.01B | $256M | +$27.9M | +12.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $978M | $275M | +$71.9M | +35.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $906M | $188M | -$34.4M | -15.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $940M | $287M | +$129M | +81.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $812M | $228M | +$57.5M | +33.7% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $754M | $203M | +$48.7M | +31.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $705M | $222M | +$28.3M | +14.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q/A | 2014-05-01 |
Q4 2012 | $677M | $159M | -$43.6M | -21.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
Q3 2012 | $721M | $171M | +$3.7M | +2.22% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $717M | $154M | -$29.1M | -15.9% | Mar 31, 2012 | Jun 30, 2012 | 10-Q/A | 2012-10-31 |
Q1 2012 | $746M | $194M | +$16.4M | +9.24% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $730M | $202M | +$27.1M | +15.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-24 |
Q3 2011 | $703M | $167M | +$12.2M | +7.89% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |
Q2 2011 | $690M | $183M | +$142M | +349% | Mar 31, 2011 | Jun 30, 2011 | 10-Q/A | 2012-10-31 |
Q1 2011 | $548M | $178M | +$82.5M | +86.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | $466M | $175M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $155M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | $40.8M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 | |||
Q1 2010 | $95M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-29 |