Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $600M | $273M | +$284M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 | |
Q2 2024 | $316M | -$71.1M | -$84.3M | -637% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
Q1 2024 | $401M | $70.5M | -$89.7M | -56% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $490M | $328M | +$214M | +189% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
Q3 2023 | $276M | -$10.9M | +$135M | +92.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
Q2 2023 | $141M | $13.2M | +$180M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 | |
Q1 2023 | -$39.4M | $160M | +$349M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
Q4 2022 | -$388M | $113M | +$39.6M | +53.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
Q3 2022 | -$428M | -$146M | -$191M | -428% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$237M | -$167M | -$324M | -207% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $86.5M | -$189M | -$212M | -896% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $299M | $73.9M | -$86.3M | -53.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
Q3 2021 | $385M | $44.6M | -$60.4M | -57.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $445M | $157M | -$51.6M | -24.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $497M | $23.7M | +$112M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
Q4 2020 | $385M | $160M | +$95M | +146% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $290M | $105M | +$18.9M | +22% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $271M | $208M | +$70.5M | +51.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $200M | -$88.6M | -$231M | -162% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $431M | $65.2M | +$4.8M | +7.96% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q3 2019 | $427M | $86.1M | +$38.7M | +81.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $388M | $138M | +$95.2M | +224% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $293M | $142M | +$187M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 | |
Q4 2018 | $106M | $60.4M | +$41.3M | +216% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $64.5M | $47.4M | -$6.16M | -11.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $70.7M | $42.5M | -$21.3M | -33.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $92M | -$44.5M | -$113M | -165% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $205M | $19.1M | +$57.9M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-12 | |
Q3 2017 | $147M | $53.5M | +$24.8M | +86.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
Q2 2017 | $122M | $63.8M | -$15.8M | -19.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $138M | $68.5M | -$14M | -16.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $152M | -$38.8M | -$80.8M | -192% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-02-22 |
Q3 2016 | $233M | $28.7M | -$24.6M | -46.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $257M | $79.6M | +$81.8M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 | |
Q1 2016 | $176M | $82.5M | +$38.9M | +89.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $137M | $42M | +$30M | +250% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
Q3 2015 | $107M | $53.3M | +$19M | +55.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 |
Q2 2015 | $87.6M | -$2.18M | -$58M | -104% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
Q1 2015 | $146M | $43.5M | +$8.88M | +25.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-22 |
Q4 2014 | $137M | $12M | -$21.1M | -63.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-24 |
Q3 2014 | $158M | $34.3M | +$3.82M | +12.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-24 |
Q2 2014 | $154M | $55.8M | +$91.3M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-24 | |
Q1 2014 | $62.7M | $34.7M | -$14.5M | -29.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-24 |
Q4 2013 | $77.2M | $33.1M | +$62.8M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 | |
Q3 2013 | $14.5M | $30.5M | -$14.3M | -32% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $28.8M | -$35.5M | -$41.3M | -712% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $70.1M | $49.2M | +$20.4M | +70.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $49.7M | -$29.7M | -$57.8M | -205% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $108M | $44.8M | +$51.7M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 | |
Q2 2012 | $55.8M | $5.81M | -$14M | -70.7% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-02-21 |
Q1 2012 | $69.8M | $28.8M | +$12.5M | +77.1% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-02-21 |
Q4 2011 | $57.3M | $28.2M | +$45.6M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-21 | |
Q3 2011 | $11.7M | -$6.95M | -$54.5M | -115% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-21 |
Q2 2011 | $66.3M | $19.8M | -$22.5M | -53.2% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-02-21 |
Q1 2011 | $88.8M | $16.3M | +$3.76M | +30.1% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-02-21 |
Q4 2010 | $85M | -$17.4M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $47.6M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $42.4M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | $12.5M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |