Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $808M | $20.1M | -$224M | -91.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
Q2 2024 | $1.03B | $215M | -$51M | -19.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-24 |
Q1 2024 | $1.08B | $110M | -$15.6M | -12.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $1.1B | $463M | +$166M | +55.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $932M | $244M | -$8.1M | -3.22% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
Q2 2023 | $941M | $266M | +$35.9M | +15.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
Q1 2023 | $905M | $126M | -$33.4M | -21% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $938M | $297M | -$60.7M | -17% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $999M | $252M | +$11.9M | +4.96% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | $987M | $230M | -$33.7M | -12.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $1.02B | $159M | +$67.7M | +73.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $953M | $358M | +$246M | +219% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $707M | $240M | -$39.8M | -14.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | $747M | $263M | +$309M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 | |
Q1 2021 | $438M | $91.7M | +$87M | +1851% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $351M | $112M | -$217M | -65.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $568M | $280M | +$114M | +68.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $454M | -$45.6M | -$215M | -127% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
Q1 2020 | $669M | $4.7M | +$12.7M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 | |
Q4 2019 | $656M | $329M | +$2.7M | +0.83% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $653M | $166M | +$4.6M | +2.86% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-23 |
Q2 2019 | $649M | $170M | +$23.7M | +16.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $625M | -$8M | +$6.1M | +43.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-23 |
Q4 2018 | $619M | $326M | +$73.9M | +29.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
Q3 2018 | $545M | $161M | -$8.7M | -5.13% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $554M | $146M | +$38.1M | +35.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $516M | -$14.1M | -$38.8M | -157% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | $554M | $252M | -$61.8M | -19.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
Q3 2017 | $616M | $170M | +$41.1M | +32% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
Q2 2017 | $575M | $108M | -$49.2M | -31.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $624M | $24.7M | +$19.3M | +357% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | $605M | $314M | +$53.8M | +20.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $551M | $129M | +$53.7M | +71.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $498M | $157M | +$35.7M | +29.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $462M | $5.4M | +$7.2M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-21 | |
Q4 2015 | $455M | $260M | -$48.6M | -15.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $503M | $74.9M | -$14.8M | -16.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $518M | $121M | +$21.8M | +21.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $496M | -$1.8M | +$19.1M | +91.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-22 |
Q4 2014 | $477M | $309M | +$116M | +60% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
Q3 2014 | $361M | $89.7M | +$41.4M | +85.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-22 |
Q2 2014 | $320M | $99.4M | +$16.6M | +20% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-23 |
Q1 2014 | $303M | -$20.9M | +$35.4M | +62.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 |
Q4 2013 | $268M | $193M | -$123M | -38.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |
Q3 2013 | $391M | $48.3M | -$23.3M | -32.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-23 |
Q2 2013 | $414M | $82.8M | -$19.1M | -18.7% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-24 |
Q1 2013 | $433M | -$56.3M | -$13.3M | -30.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-23 |
Q4 2012 | $447M | $316M | +$54.3M | +20.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
Q3 2012 | $392M | $71.6M | -$139M | -66.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 |
Q2 2012 | $532M | $102M | -$2.7M | -2.58% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-25 |
Q1 2012 | $535M | -$43M | +$2.2M | +4.87% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | $532M | $262M | +$64M | +32.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-24 |
Q3 2011 | $468M | $211M | +$166M | +366% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-26 |
Q2 2011 | $303M | $105M | +$22.1M | +26.8% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 |
Q1 2011 | $281M | -$45.2M | +$19.4M | +30% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 |
Q4 2010 | $261M | $198M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 | ||
Q3 2010 | $45.3M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | $82.5M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 | |||
Q1 2010 | -$64.6M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-28 |