Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $452M | $107M | +$12.8M | +13.7% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-13 |
Q2 2024 | $439M | $111M | -$37.4M | -25.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 |
Q1 2024 | $477M | $111M | -$64.6M | -36.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $541M | $123M | -$20.8M | -14.4% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-29 |
Q3 2023 | $562M | $93.7M | +$16.9M | +22% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-13 |
Q2 2023 | $545M | $149M | +$115M | +341% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
Q1 2023 | $430M | $175M | +$198M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 | |
Q4 2022 | $232M | $144M | +$187M | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-29 | |
Q3 2022 | $45.3M | $76.8M | +$174M | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-13 | |
Q2 2022 | -$129M | $33.7M | +$111M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 | |
Q1 2022 | -$240M | -$22.6M | +$138M | +85.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | -$378M | -$42.6M | +$50.6M | +54.3% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-30 |
Q3 2021 | -$429M | -$97M | -$21.6M | -28.6% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-08 |
Q2 2021 | -$407M | -$77.4M | -$19.8M | -34.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
Q1 2021 | -$387M | -$161M | +$358M | +69% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
Q4 2020 | -$745M | -$93.2M | -$125M | -397% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-01-31 |
Q3 2020 | -$620M | -$75.4M | -$114M | -293% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2020-11-20 |
Q2 2020 | -$506M | -$57.6M | +$110M | +65.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | -$616M | -$519M | -$614M | -645% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | -$2.34M | $31.4M | -$22.9M | -42.2% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-09 |
Q3 2019 | $20.6M | $39M | +$14.8M | +61.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-11-20 |
Q2 2019 | $5.77M | -$168M | -$174M | -2762% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-11-20 |
Q1 2019 | $180M | $95.1M | +$96.3M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-11-20 | |
Q4 2018 | $83.6M | $54.3M | +$50.7M | +1404% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-20 |
Q3 2018 | $33M | $24.2M | +$53.9M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-15 | |
Q2 2018 | -$20.9M | $6.31M | +$34.3M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-15 | |
Q1 2018 | -$55.3M | -$1.16M | +$64.5M | +98.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-15 |
Q4 2017 | -$120M | $3.61M | +$52.8M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-15 | |
Q3 2017 | -$173M | -$29.7M | +$63.3M | +68.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-11-16 |
Q2 2017 | -$236M | -$28M | -$14.8M | -111% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-11-16 |
Q1 2017 | -$221M | -$65.7M | -$107M | -258% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-11-16 |
Q4 2016 | -$114M | -$49.2M | -$87.8M | -227% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-11-16 |
Q3 2016 | -$26M | -$93M | -$68.2M | -275% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-11-22 |
Q2 2016 | $42.3M | -$13.3M | -$148M | -110% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-11-22 |
Q1 2016 | $191M | $41.6M | -$190M | -82% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-11-22 |
Q4 2015 | $380M | $38.7M | -$292M | -88.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-11-22 |
Q3 2015 | $672M | -$24.8M | -$288M | -109% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-11-23 |
Q2 2015 | $960M | $135M | -$137M | -50.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-11-23 |
Q1 2015 | $1.1B | $231M | -$24M | -9.41% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-11-23 |
Q4 2014 | $1.12B | $330M | +$66.3M | +25.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-11-23 |
Q3 2014 | $1.05B | $264M | +$20.3M | +8.33% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2015-11-25 |
Q2 2014 | $1.03B | $272M | +$32M | +13.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-11-25 |
Q1 2014 | $1B | $255M | +$22.4M | +9.63% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-11-25 |
Q4 2013 | $980M | $264M | +$23.5M | +9.76% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-11-25 |
Q3 2013 | $957M | $243M | +$3.85M | +1.61% | Jul 1, 2013 | Sep 30, 2013 | 8-K | 2015-06-25 |
Q2 2013 | $953M | $240M | +$7.31M | +3.14% | Apr 1, 2013 | Jun 30, 2013 | 8-K | 2015-06-25 |
Q1 2013 | $946M | $233M | +$25.9M | +12.5% | Jan 1, 2013 | Mar 31, 2013 | 8-K | 2015-06-25 |
Q4 2012 | $920M | $241M | +$10M | +4.34% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-06-25 |
Q3 2012 | $910M | $239M | +$46.3M | +24% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2013-11-27 |
Q2 2012 | $863M | $233M | +$58.2M | +33.4% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2013-11-27 |
Q1 2012 | $805M | $207M | +$42.8M | +26% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-11-27 |
Q4 2011 | $762M | $231M | +$59.8M | +35% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-11-27 |
Q3 2011 | $703M | $193M | +$59.9M | +44.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2012-11-21 |
Q2 2011 | $643M | $174M | +$62.9M | +56.5% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2012-11-21 |
Q1 2011 | $580M | $164M | +$62.6M | +61.5% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2012-11-21 |
Q4 2010 | $517M | $171M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-11-21 | ||
Q3 2010 | $133M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2011-11-23 | |||
Q2 2010 | $111M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2011-11-23 | |||
Q1 2010 | $102M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2011-11-23 |