Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$40M | -$107M | -$94.2M | -750% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
Q2 2024 | $54.3M | $40.5M | +$38.1M | +1596% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $16.2M | $48.8M | +$131M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 | |
Q4 2023 | -$115M | -$22.5M | +$74.9M | +76.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | -$190M | -$12.6M | -$5.67M | -82.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
Q2 2023 | -$184M | $2.39M | +$92.9M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 | |
Q1 2023 | -$277M | -$81.9M | -$72M | -727% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | -$205M | -$97.4M | -$154M | -273% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | -$51.1M | -$6.89M | -$59M | -113% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $7.89M | -$90.6M | -$159M | -232% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $167M | -$9.91M | -$59.6M | -120% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $227M | $56.3M | -$18.1M | -24.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $245M | $52.1M | -$30.9M | -37.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $276M | $68.8M | +$11.1M | +19.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $265M | $49.7M | +$2.48M | +5.25% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $262M | $74.4M | +$169M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 | |
Q3 2020 | $93.8M | $83M | +$35.1M | +73.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $58.7M | $57.7M | +$399M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 | |
Q1 2020 | -$341M | $47.2M | +$24.3M | +106% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | -$365M | -$94.1M | -$185M | -204% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | -$180M | $47.9M | +$637K | +1.35% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | -$181M | -$342M | -$397M | -723% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $216M | $22.9M | +$23.8M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 | |
Q4 2018 | $192M | $90.7M | +$31.3M | +52.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $161M | $47.3M | -$1.77M | -3.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $162M | $54.8M | +$20.8M | +61% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $142M | -$925K | -$37.9M | -102% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $179M | $59.3M | +$7.29M | +14% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $172M | $49.1M | -$11.8M | -19.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
Q2 2017 | $184M | $34M | -$14.8M | -30.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $199M | $37M | -$3.11M | -7.74% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $202M | $52.1M | +$36.6M | +236% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $165M | $60.9M | +$21.9M | +56.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $143M | $48.8M | +$17.9M | +58.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $125M | $40.1M | +$20M | +99.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $105M | $15.5M | -$48.9M | -76% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $154M | $39M | -$31.4M | -44.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $186M | $30.9M | -$34.6M | -52.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $220M | $20.1M | -$21.4M | -51.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $242M | $64.4M | -$5.78M | -8.24% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $247M | $70.4M | +$12.3M | +21.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $235M | $65.4M | +$26M | +65.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $209M | $41.5M | +$5.42M | +15% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $204M | $70.2M | +$9.45M | +15.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $194M | $58.1M | +$3.42M | +6.25% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $191M | $39.5M | +$394M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 | |
Q1 2013 | -$203M | $36.1M | +$19.1M | +113% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | -$222M | $60.7M | +$9.93M | +19.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-24 |
Q3 2012 | -$232M | $54.7M | -$7.36M | -11.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-24 |
Q2 2012 | -$224M | -$354M | -$391M | -1056% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-24 |
Q1 2012 | $167M | $17M | -$1.55M | -8.37% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-24 |
Q4 2011 | $168M | $50.8M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-25 | ||
Q3 2011 | $62M | +$12.1M | +24.2% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-25 | |
Q2 2011 | $37M | -$18.8M | -33.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-25 | |
Q1 2011 | $18.5M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-25 | |||
Q3 2010 | $50M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $55.9M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |