Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $490M | $168M | +$45.8M | +37.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $444M | $96.4M | -$9.27M | -8.77% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $454M | $124M | +$7.57M | +6.51% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $446M | $102M | +$4.92M | +5.07% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $441M | $122M | +$16.3M | +15.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $425M | $106M | +$97.8M | +1242% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $327M | $116M | +$90.2M | +345% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $237M | $97M | +$71.3M | +278% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $166M | $106M | +$137M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 | |
Q1 2022 | $28.8M | $7.87M | +$87.4M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 | |
Q4 2021 | -$58.7M | $26.1M | +$90.8M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 | |
Q3 2021 | -$149M | $25.7M | +$129M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 | |
Q2 2021 | -$278M | -$30.9M | +$110M | +78% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | -$388M | -$79.6M | -$84.3M | -1775% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | -$304M | -$64.7M | -$136M | -190% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | -$167M | -$103M | -$160M | -283% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | -$7.73M | -$141M | -$226M | -265% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $218M | $4.75M | -$49.2M | -91.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $268M | $71.7M | +$20.2M | +39.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-25 |
Q3 2019 | $247M | $56.5M | +$16.4M | +40.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $231M | $85.3M | +$8.62M | +11.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $222M | $54M | +$8.02M | +17.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $214M | $51.5M | +$14.7M | +40.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $200M | $40.1M | +$2.59M | +6.91% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $197M | $76.7M | +$12.1M | +18.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $185M | $45.9M | -$1.03M | -2.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $186M | $36.8M | -$24.7M | -40.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $211M | $37.5M | -$9.06M | -19.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $220M | $64.6M | -$2.3M | -3.44% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $222M | $47M | +$8.18M | +21.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $214M | $61.5M | +$25.1M | +69% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $189M | $46.6M | +$13.8M | +42.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $175M | $66.9M | +$9.93M | +17.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $165M | $38.8M | +$2.9M | +8.09% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $162M | $36.4M | -$7.35M | -16.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $169M | $32.8M | +$3.69M | +12.7% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $166M | $57M | +$9.53M | +20.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $156M | $35.9M | +$3.09M | +9.43% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $153M | $43.7M | +$14M | +47.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $139M | $29.1M | +$9.28M | +46.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $130M | $47.5M | +$18.6M | +64.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $111M | $32.8M | +$35M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 | |
Q4 2013 | $76.2M | $29.7M | +$54.3M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 | |
Q3 2013 | $21.9M | $19.8M | +$53.3M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 | |
Q2 2013 | -$31.4M | $28.9M | -$2.71M | -8.56% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | -$28.7M | -$2.24M | -$23.9M | -110% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | -$4.75M | -$24.6M | -$44.4M | -224% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $39.6M | -$33.4M | -$47.3M | -342% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $86.9M | $31.6M | +$408K | +1.31% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $86.5M | $21.7M | +$6.96M | +47.3% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $79.5M | $19.8M | +$47.4M | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-09-16 | |
Q3 2011 | $32.1M | $13.8M | +$46.5M | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-09-16 | |
Q2 2011 | -$14.3M | $31.2M | +$51.9M | Apr 1, 2011 | Jun 30, 2011 | 8-K | 2013-09-16 | |
Q1 2011 | -$66.2M | $14.7M | -$227K | -1.52% | Jan 1, 2011 | Mar 31, 2011 | 8-K | 2013-09-16 |
Q4 2010 | -$66M | -$27.6M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | -$32.6M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | -$20.7M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | $15M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |