Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $184M | $81.6M | +$139M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 | |
Q2 2024 | $45M | $25.9M | -$32.1M | -55.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $77.2M | $35.4M | +$7.79M | +28.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $69.4M | $40.8M | +$95.7M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 | |
Q3 2023 | -$26.3M | -$57.1M | -$117M | -196% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $90.3M | $58.1M | +$18.7M | +47.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $71.6M | $27.7M | -$12.3M | -30.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $83.9M | -$54.9M | -$77.5M | -344% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $161M | $59.5M | +$76.1M | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-23 | |
Q2 2022 | $85.2M | $39.3M | +$1.74M | +4.62% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-23 |
Q1 2022 | $83.5M | $40M | +$6.13M | +18.1% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-23 |
Q4 2021 | $77.4M | $22.5M | -$23.7M | -51.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $101M | -$16.6M | -$56.9M | -141% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $158M | $37.6M | +$31.7M | +540% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $126M | $33.8M | +$25.8M | +319% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $100M | $46.2M | +$15.9M | +52.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $84.5M | $40.2M | +$24M | +147% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $60.5M | $5.88M | -$52.1M | -89.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $113M | $8.09M | -$31.9M | -79.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $145M | $30.3M | -$45.3M | -59.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $190M | $16.3M | -$44.5M | -73.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $234M | $58M | -$7.66M | -11.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $242M | $40M | -$4.21M | -9.52% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $246M | $75.6M | +$26.1M | +52.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $220M | $60.7M | +$33.8M | +125% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $186M | $65.6M | +$15.9M | +31.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $170M | $44.2M | +$34M | +331% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $136M | $49.5M | -$26.3M | -34.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | $163M | $27M | -$25.4M | -48.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | $188M | $49.7M | -$8.82M | -15.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | $197M | $10.3M | -$25.9M | -71.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | $223M | $75.8M | +$7.98M | +11.8% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-05-21 |
Q3 2016 | $215M | $52.3M | +$266M | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-05-21 | |
Q2 2016 | -$51.2M | $58.6M | +$2.33M | +4.15% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-05-21 |
Q1 2016 | -$53.5M | $36.2M | +$27.3M | +308% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-05-21 |
Q4 2015 | -$80.8M | $67.8M | -$31.2M | -31.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | -$49.6M | -$214M | -$255M | -619% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $205M | $56.2M | +$1.45M | +2.64% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $204M | $8.86M | -$28.8M | -76.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $233M | $99M | +$1.6M | +1.64% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $231M | $41.2M | -$37.7M | -47.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $269M | $54.8M | -$41.3M | -43% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $310M | $37.7M | -$9.03M | -19.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $319M | $97.4M | +$120M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 | |
Q3 2013 | $199M | $78.9M | -$14.3M | -15.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $213M | $96.1M | +$24.9M | +35% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $188M | $46.7M | +$9.07M | +24.1% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $179M | -$22.9M | -$132M | -121% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $311M | $93.2M | +$23M | +32.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $288M | $71.2M | -$15.4M | -17.8% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $304M | $37.7M | -$22.1M | -37% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $326M | $109M | -$41.8M | -27.7% | Oct 3, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $368M | $70.2M | -$67.2M | -48.9% | Jul 4, 2011 | Oct 2, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $435M | $86.6M | -$81M | -48.3% | Apr 4, 2011 | Jul 3, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $516M | $59.8M | -$46.8M | -43.9% | Jan 3, 2011 | Apr 3, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $563M | $151M | Oct 4, 2010 | Jan 2, 2011 | 10-K | 2012-02-29 | ||
Q3 2010 | $137M | Jul 5, 2010 | Oct 3, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $168M | Apr 5, 2010 | Jul 4, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $107M | Jan 4, 2010 | Apr 4, 2010 | 10-K | 2012-02-29 |