Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$555M | $101M | -$127M | -55.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
Q2 2024 | -$428M | $207M | +$3M | +1.47% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | -$431M | $213M | +$3.6M | +1.72% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | -$435M | -$1.08B | -$1.32B | -539% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $886M | $228M | -$123M | -35% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
Q2 2023 | $1.01B | $204M | -$141M | -40.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $1.15B | $210M | -$168M | -44.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $1.32B | $245M | -$264M | -51.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $1.58B | $350M | -$114M | -24.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $1.7B | $345M | -$126M | -26.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $1.82B | $378M | +$33.4M | +9.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $1.79B | $509M | +$291M | +134% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $1.5B | $464M | +$195M | +72.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $1.3B | $471M | +$354M | +302% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $948M | $344M | +$27.3M | +8.61% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $920M | $218M | -$96.8M | -30.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $1.02B | $269M | -$6.6M | -2.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $1.02B | $117M | +$98.8M | +540% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $925M | $317M | +$117M | +58.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $808M | $315M | +$84.2M | +36.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
Q3 2019 | $724M | $275M | -$47M | -14.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $771M | $18.3M | -$313M | -94.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $1.08B | $200M | -$121M | -37.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-23 |
Q4 2018 | $1.2B | $230M | -$112M | -32.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $1.32B | $322M | -$38.2M | -10.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
Q2 2018 | $1.36B | $331M | +$13M | +4.08% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $1.34B | $321M | +$63.2M | +24.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $1.28B | $343M | +$72.4M | +26.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $1.21B | $360M | +$54M | +17.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $1.15B | $318M | +$16.8M | +5.57% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $1.14B | $258M | -$16.5M | -6.01% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $1.15B | $270M | -$33.4M | -11% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $1.19B | $306M | -$46.4M | -13.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $1.23B | $302M | -$62.5M | -17.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $1.29B | $274M | -$63.7M | -18.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $1.36B | $304M | -$44.6M | -12.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $1.4B | $353M | +$23.1M | +7.01% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $1.38B | $364M | +$9.2M | +2.59% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $1.37B | $338M | +$93.8M | +38.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $1.28B | $348M | +$54.9M | +18.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $1.22B | $330M | +$43.6M | +15.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $1.18B | $355M | +$80.9M | +29.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $1.1B | $244M | -$22.7M | -8.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $1.12B | $293M | +$94.3M | +47.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $1.03B | $286M | +$75.1M | +35.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $951M | $274M | +$71M | +35% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $880M | $267M | +$37.2M | +16.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q/A | 2014-05-01 |
Q4 2012 | $843M | $199M | -$12.6M | -5.96% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
Q3 2012 | $855M | $211M | -$16.9M | -7.42% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $872M | $203M | -$30.1M | -12.9% | Mar 31, 2012 | Jun 30, 2012 | 10-Q/A | 2012-10-31 |
Q1 2012 | $902M | $230M | +$4.1M | +1.82% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $898M | $212M | +$12.9M | +6.49% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-24 |
Q3 2011 | $885M | $228M | +$44.9M | +24.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |
Q2 2011 | $840M | $233M | +$162M | +226% | Mar 31, 2011 | Jun 30, 2011 | 10-Q/A | 2012-10-31 |
Q1 2011 | $679M | $226M | +$88.8M | +64.9% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | $590M | $199M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $183M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | $71.4M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 | |||
Q1 2010 | $137M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-29 |