Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $290M | $136M | +$34.8M | +34.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $255M | $62.3M | -$69.9M | -52.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $325M | $74M | -$231M | -75.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $556M | $18.1M | -$376M | -95.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $932M | $101M | -$110M | -52.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $1.04B | $132M | -$104M | -44% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $1.15B | $305M | +$1.2M | +0.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $1.14B | $395M | +$123M | +45% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
Q3 2022 | $1.02B | $211M | -$5.1M | -2.36% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-27 |
Q2 2022 | $1.03B | $236M | -$51.5M | -17.9% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-27 |
Q1 2022 | $1.08B | $303M | +$43.9M | +16.9% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-27 |
Q4 2021 | $1.03B | $272M | +$125M | +85.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-24 |
Q3 2021 | $909M | $216M | +$19.7M | +10.1% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-24 |
Q2 2021 | $890M | $287M | +$19.5M | +7.28% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-24 |
Q1 2021 | $870M | $259M | -$32M | -11% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-24 |
Q4 2020 | $902M | $147M | +$34.8M | +31% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-25 |
Q3 2020 | $867M | $196M | +$36.1M | +22.6% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-25 |
Q2 2020 | $831M | $268M | +$100K | +0.04% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-25 |
Q1 2020 | $831M | $291M | +$9.6M | +3.41% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-25 |
Q4 2019 | $822M | $112M | -$65.4M | -36.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $887M | $160M | +$54.8M | +52.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $832M | $268M | +$135M | +101% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $698M | $282M | -$43.2M | -13.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $741M | $178M | +$143M | +416% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $598M | $105M | +$68M | +183% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $530M | $133M | +$89.9M | +207% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $440M | $325M | +$281M | +645% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $159M | $34.4M | +$5.9M | +20.7% | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2019-08-02 |
Q3 2017 | $153M | $37.1M | -$32.9M | -47% | Jul 1, 2017 | Sep 30, 2017 | 8-K | 2019-08-02 |
Q2 2017 | $186M | $43.4M | -$39.1M | -47.4% | Apr 1, 2017 | Jun 30, 2017 | 8-K | 2019-08-02 |
Q1 2017 | $225M | $43.6M | -$18.6M | -29.9% | Jan 1, 2017 | Mar 31, 2017 | 8-K | 2019-08-02 |
Q4 2016 | $243M | $28.5M | +$83.6M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 | |
Q3 2016 | $160M | $70M | +$69.5M | +13900% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $90.1M | $82.5M | -$18M | -17.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $108M | $62.2M | +$158M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 | |
Q4 2015 | -$50.2M | -$55.1M | -$109M | -202% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $59M | $500K | -$69.7M | -99.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $129M | $101M | -$47.1M | -31.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $176M | -$96.1M | -$239M | -167% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $415M | $54.1M | -$126M | -69.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $540M | $70.2M | -$48.2M | -40.7% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $589M | $148M | -$19M | -11.4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $608M | $143M | -$51.5M | -26.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $659M | $180M | +$38.5M | +27.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $621M | $118M | -$27.3M | -18.7% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $648M | $167M | -$3.7M | -2.17% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $652M | $194M | +$12.4M | +6.81% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $639M | $141M | $0 | 0% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-18 |
Q3 2012 | $639M | $146M | +$10.1M | +7.45% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-18 |
Q2 2012 | $629M | $170M | +$14.7M | +9.45% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-18 |
Q1 2012 | $614M | $182M | +$27M | +17.4% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-18 |
Q4 2011 | $587M | $141M | +$148M | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-07-30 | |
Q3 2011 | $439M | $136M | +$8.5M | +6.69% | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-07-30 |
Q2 2011 | $430M | $156M | +$24.2M | +18.4% | Apr 1, 2011 | Jun 30, 2011 | 8-K | 2013-07-30 |
Q1 2011 | $406M | $155M | +$19.1M | +14.1% | Jan 1, 2011 | Mar 31, 2011 | 8-K | 2013-07-30 |
Q4 2010 | $387M | -$7.3M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-21 | ||
Q3 2010 | $127M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-21 | |||
Q2 2010 | $131M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-21 | |||
Q1 2010 | $136M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-21 |