Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$554M | -$117M | -$464M | -134% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
Q2 2024 | -$89.1M | $334M | +$315M | +1613% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | -$404M | $527M | +$32.7M | +6.61% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | -$437M | -$1.3B | -$1.62B | -503% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $1.18B | $348M | -$3.52M | -1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
Q2 2023 | $1.19B | $19.5M | -$271M | -93.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | $1.46B | $494M | +$50.2M | +11.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $1.41B | $322M | -$14.5M | -4.33% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $1.42B | $351M | +$65.6M | +23% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $1.36B | $291M | +$25.2M | +9.48% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $1.33B | $444M | +$76.8M | +20.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $1.25B | $336M | +$80.4M | +31.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $1.17B | $286M | -$62.8M | -18% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $1.24B | $265M | +$12.6M | +4.99% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $1.22B | $367M | +$30.6M | +9.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $1.19B | $256M | +$18.9M | +7.98% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | $1.17B | $348M | +$27.9M | +8.71% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $1.15B | $253M | +$217M | +610% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $930M | $337M | +$25.8M | +8.31% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
Q4 2019 | $904M | $237M | +$6.11M | +2.65% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
Q3 2019 | $898M | $321M | +$29.7M | +10.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $868M | $35.6M | -$209M | -85.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $1.08B | $311M | +$38.1M | +13.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $1.04B | $231M | -$3.74M | -1.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
Q3 2018 | $1.04B | $291M | +$31.1M | +12% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $1.01B | $245M | +$15M | +6.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | $997M | $273M | +$10.2M | +3.89% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $987M | $235M | +$5.12M | +2.23% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $982M | $260M | -$5.38M | -2.03% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $987M | $230M | +$26.5M | +13% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $961M | $263M | +$16.8M | +6.83% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $944M | $230M | +$41M | +21.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $903M | $265M | +$30.7M | +13.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $872M | $203M | -$4.43M | -2.13% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $877M | $246M | -$9.03M | -3.54% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
Q4 2015 | $886M | $189M | +$735K | +0.39% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $885M | $234M | -$1.54M | -0.65% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $886M | $208M | +$77.7M | +59.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $809M | $255M | +$17.2M | +7.23% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $792M | $188M | -$11M | -5.53% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $803M | $236M | +$24.4M | +11.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $778M | $130M | -$42.3M | -24.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $820M | $238M | +$7.62M | +3.31% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $813M | $199M | +$32.7M | +19.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $780M | $212M | +$1.78M | +0.85% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $778M | $172M | +$126M | +269% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
Q1 2013 | $653M | $230M | +$129M | +127% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $524M | $166M | +$68.2M | +69.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
Q3 2012 | $456M | $210M | +$129M | +161% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-04 |
Q2 2012 | $326M | $46.8M | -$26M | -35.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $352M | $101M | -$15.1M | -13% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 |
Q4 2011 | $367M | $97.8M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | ||
Q3 2011 | $80.5M | -$20.8M | -20.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 | |
Q2 2011 | $72.8M | -$46K | -0.06% | Apr 1, 2011 | Jun 30, 2011 | 10-Q/A | 2012-08-08 | |
Q1 2011 | $116M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |||
Q3 2010 | $101M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $72.8M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |