Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $416M | $105M | +$30.6M | +41.4% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-12 |
Q2 2024 | $385M | $77.6M | +$61.8M | +391% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
Q1 2024 | $323M | $109M | -$2.1M | -1.89% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-29 |
Q4 2023 | $325M | $125M | +$89.6M | +255% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-29 |
Q3 2023 | $236M | $73.9M | +$168M | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-12 | |
Q2 2023 | $67.5M | $15.8M | +$107M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 | |
Q1 2023 | -$39.9M | $111M | +$108M | +3366% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
Q4 2022 | -$148M | $35.1M | -$103M | -74.6% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-29 |
Q3 2022 | -$44.5M | -$94.3M | -$301M | -146% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-12 |
Q2 2022 | $256M | -$91.6M | -$169M | -218% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $425M | $3.2M | -$154M | -98% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
Q4 2021 | $579M | $138M | +$10M | +7.8% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-30 |
Q3 2021 | $569M | $207M | +$111M | +115% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-14 |
Q2 2021 | $459M | $77.3M | +$40M | +107% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $419M | $157M | +$394M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
Q4 2020 | $24.5M | $128M | +$55.5M | +76.3% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-01 |
Q3 2020 | -$31M | $96M | +$1.2M | +1.27% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-14 |
Q2 2020 | -$32.2M | $37.3M | -$1.3M | -3.37% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | -$30.9M | -$237M | -$350M | -310% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $319M | $72.7M | +$138M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-02 | |
Q3 2019 | $181M | $94.8M | -$200K | -0.21% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-19 |
Q2 2019 | $181M | $38.6M | +$94.5M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 | |
Q1 2019 | $86.6M | $113M | +$35.6M | +46% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $51M | -$65.5M | -$136M | -193% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-30 |
Q3 2018 | $187M | $95M | -$5.7M | -5.66% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-23 |
Q2 2018 | $193M | -$55.9M | -$135M | -170% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $328M | $77.4M | +$5.4M | +7.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | $323M | $70.5M | +$37.7M | +115% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-30 |
Q3 2017 | $285M | $101M | +$43.8M | +77% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-12 |
Q2 2017 | $241M | $79.3M | +$25.8M | +48.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $215M | $72M | +$66.8M | +1285% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $148M | $32.8M | +$14.3M | +77.3% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-30 |
Q3 2016 | $134M | $56.9M | +$179M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-09 | |
Q2 2016 | -$45.2M | $53.5M | +$71.9M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 | |
Q1 2016 | -$117M | $5.2M | -$96M | -94.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | -$21.1M | $18.5M | -$21.9M | -54.2% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-01-27 |
Q3 2015 | $800K | -$122M | -$173M | -342% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-13 |
Q2 2015 | $174M | -$18.4M | -$115M | -119% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $289M | $101M | +$95.6M | +1707% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $193M | $40.4M | +$4.8M | +13.5% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-03 |
Q3 2014 | $188M | $50.5M | +$62.1M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-14 | |
Q2 2014 | $126M | $96.7M | +$96.4M | +32133% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $29.9M | $5.6M | -$80M | -93.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $110M | $35.6M | +$4.6M | +14.8% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-01-30 |
Q3 2013 | $105M | -$11.6M | -$67.3M | -121% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-11-12 |
Q2 2013 | $173M | $300K | +$28.4M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 | |
Q1 2013 | $144M | $85.6M | +$12.8M | +17.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-28 |
Q4 2012 | $131M | $31M | -$31.6M | -50.5% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-01-30 |
Q3 2012 | $163M | $55.7M | +$183M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-11-12 | |
Q2 2012 | -$20.3M | -$28.1M | -$32.5M | -732% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-29 |
Q1 2012 | $12.3M | $72.8M | +$23.7M | +48.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | -$11.4M | $62.6M | +$24.2M | +62.9% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-01 |
Q3 2011 | -$35.6M | -$128M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-11-12 | ||
Q2 2011 | $4.45M | +$31.2M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-30 | ||
Q1 2011 | $49.1M | +$1.87M | +3.95% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |
Q4 2010 | $38.4M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-01 | |||
Q2 2010 | -$26.8M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
Q1 2010 | $47.2M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |