Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $348M | $15.5M | -$151M | -90.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 |
Q2 2024 | $499M | $136M | -$80.3M | -37.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
Q1 2024 | $579M | $97.3M | -$133M | -57.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $712M | $99M | -$175M | -63.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $887M | $166M | -$228M | -57.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
Q2 2023 | $1.11B | $217M | -$349M | -61.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
Q1 2023 | $1.46B | $230M | -$316M | -57.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $1.78B | $274M | -$252M | -47.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $2.03B | $394M | -$156M | -28.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $2.19B | $565M | +$170M | +43.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $2.02B | $547M | +$165M | +43.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $1.85B | $526M | +$445M | +554% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $1.41B | $549M | +$1.23B | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 | |
Q2 2021 | $173M | $395M | +$491M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 | |
Q1 2021 | -$318M | $381M | +$429M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 | |
Q4 2020 | -$747M | $80.4M | +$130M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 | |
Q3 2020 | -$876M | -$684M | -$787M | -761% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | -$89.2M | -$95.8M | -$124M | -436% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $35.1M | -$47.5M | -$143M | -150% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $178M | -$49.3M | -$176M | -139% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $354M | $103M | -$211M | -67.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $565M | $28.5M | -$122M | -81.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
Q1 2019 | $687M | $95.2M | +$10.3M | +12.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $677M | $127M | +$16.7M | +15.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
Q3 2018 | $660M | $315M | +$210M | +202% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $450M | $151M | +$130M | +611% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $320M | $84.9M | +$23.8M | +39% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $297M | $110M | +$85.8M | +353% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
Q3 2017 | $211M | $104M | +$36.4M | +53.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $174M | $21.2M | -$1.9M | -8.23% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $176M | $61.1M | +$68.5M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 | |
Q4 2016 | $108M | $24.3M | +$53.5M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 | |
Q3 2016 | $54.3M | $67.8M | +$44.9M | +196% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $9.4M | $23.1M | -$58.1M | -71.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $67.5M | -$7.4M | -$33.4M | -128% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $101M | -$29.2M | -$54.7M | -215% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $156M | $22.9M | -$34.4M | -60% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $190M | $81.2M | +$17.7M | +27.9% | Apr 1, 2015 | Jun 30, 2015 | 8-K | 2016-09-01 |
Q1 2015 | $172M | $26M | -$31.2M | -54.5% | Jan 1, 2015 | Mar 31, 2015 | 8-K | 2016-07-29 |
Q4 2014 | $204M | $25.5M | -$9.2M | -26.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $213M | $57.3M | -$46.4M | -44.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $259M | $63.5M | -$10.2M | -13.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-03 |
Q1 2014 | $269M | $57.2M | -$17.2M | -23.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
Q4 2013 | $287M | $34.7M | -$31.2M | -47.3% | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2016-07-29 |
Q3 2013 | $318M | $104M | +$50.2M | +93.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-24 |
Q2 2013 | $268M | $73.7M | +$3.4M | +4.84% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 |
Q1 2013 | $264M | $74.4M | +$5.2M | +7.51% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-28 |
Q4 2012 | $259M | $65.9M | +$29.2M | +79.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
Q3 2012 | $230M | $53.5M | -$24.4M | -31.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
Q2 2012 | $254M | $70.3M | -$400K | -0.57% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-29 |
Q1 2012 | $255M | $69.2M | +$30.6M | +79.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-29 |
Q4 2011 | $224M | $36.7M | +$41.9M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-24 | |
Q3 2011 | $182M | $77.9M | +$44.6M | +134% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-29 |
Q2 2011 | $137M | $70.7M | +$48.6M | +220% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-24 |
Q1 2011 | $88.8M | $38.6M | +$18.9M | +95.9% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-30 |
Q4 2010 | $69.9M | -$5.2M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-25 | ||
Q3 2010 | $33.3M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | $22.1M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-26 | |||
Q1 2010 | $19.7M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |