Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $1.06B | $218M | -$64.6M | -22.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $1.12B | $260M | -$125M | -32.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $1.25B | $286M | -$96.6M | -25.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $1.35B | $295M | -$82.7M | -21.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $1.43B | $282M | -$85.7M | -23.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $1.51B | $385M | -$168M | -30.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $1.68B | $383M | -$141M | -26.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $1.82B | $378M | -$57.2M | -13.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $1.88B | $368M | -$19.5M | -5.03% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $1.9B | $553M | +$219M | +65.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $1.68B | $524M | +$258M | +97.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $1.42B | $435M | +$287M | +193% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $1.14B | $387M | +$263M | +210% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $873M | $334M | +$241M | +260% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $632M | $266M | +$235M | +777% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $396M | $149M | -$15.4M | -9.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $412M | $125M | -$29.1M | -18.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $441M | $92.6M | -$91.7M | -49.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $533M | $30.3M | -$167M | -84.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $699M | $164M | +$92.4M | +129% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $607M | $154M | +$3.1M | +2.05% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $604M | $184M | -$35.3M | -16.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-24 |
Q1 2019 | $639M | $197M | +$30.8M | +18.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $608M | $71.5M | -$236M | -76.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $844M | $151M | +$43.1M | +40% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $801M | $220M | +$110M | +101% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $691M | $166M | +$44.5M | +36.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $647M | $308M | +$259M | +528% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $388M | $108M | +$61.5M | +133% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $326M | $109M | +$13.3M | +13.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $313M | $122M | +$13.7M | +12.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $299M | $49M | -$12M | -19.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
Q3 2016 | $311M | $46.3M | +$20.7M | +80.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
Q2 2016 | $291M | $96.1M | -$1.5M | -1.54% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $292M | $108M | +$31.4M | +41% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $261M | $61M | -$700K | -1.14% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $261M | $25.6M | -$52.9M | -67.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $314M | $97.6M | -$13.1M | -11.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 |
Q1 2015 | $327M | $76.5M | -$1.9M | -2.42% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 |
Q4 2014 | $329M | $61.7M | -$3.6M | -5.51% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $333M | $78.5M | -$27.6M | -26% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $361M | $111M | +$39.5M | +55.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $321M | $78.4M | +$4.6M | +6.23% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $316M | $65.3M | -$9.9M | -13.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $326M | $106M | -$6.1M | -5.44% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $332M | $71.2M | -$28.2M | -28.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $361M | $73.8M | -$50.2M | -40.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $411M | $75.2M | +$12.8M | +20.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $398M | $112M | +$47.4M | +73.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $351M | $99.4M | +$900K | +0.91% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $350M | $124M | +$25M | +25.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
Q4 2011 | $325M | $62.4M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
Q3 2011 | $64.8M | +$10.6M | +19.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 | |
Q2 2011 | $98.5M | +$43.3M | +78.4% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 | |
Q1 2011 | $99M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |||
Q3 2010 | $54.2M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | $55.2M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |