Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $763M | $200M | +$17.1M | +9.37% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
Q2 2024 | $746M | $204M | +$13.2M | +6.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $732M | $174M | +$19.6M | +12.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $713M | $185M | -$6.94M | -3.63% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $720M | $183M | -$66.8M | -26.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
Q2 2023 | $787M | $191M | -$58.2M | -23.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $845M | $155M | -$20.5M | -11.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $865M | $191M | +$17.5M | +10.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $848M | $250M | +$91.6M | +58% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $756M | $249M | +$96.2M | +62.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $660M | $175M | +$25M | +16.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $635M | $174M | +$22.5M | +14.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $612M | $158M | +$27.2M | +20.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $585M | $153M | +$139M | +990% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $446M | $150M | +$216K | +0.14% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $446M | $151M | -$25.7M | -14.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-23 |
Q3 2020 | $472M | $131M | -$46.1M | -26.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $518M | $14M | -$154M | -91.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $672M | $150M | -$2.14M | -1.41% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $674M | $177M | +$19.4M | +12.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 |
Q3 2019 | $654M | $177M | -$4.97M | -2.73% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
Q2 2019 | $659M | $168M | -$19M | -10.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
Q1 2019 | $678M | $152M | +$8.3M | +5.78% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
Q4 2018 | $670M | $158M | +$130M | +478% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
Q3 2018 | $540M | $182M | +$61.9M | +51.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
Q2 2018 | $478M | $187M | +$68.2M | +57.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
Q1 2018 | $410M | $144M | +$53.8M | +60% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
Q4 2017 | $356M | $27.3M | -$80.2M | -74.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $436M | $120M | +$63.4M | +112% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $373M | $119M | +$9.4M | +8.61% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $363M | $89.8M | +$20.6M | +29.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $343M | $107M | +$5.07M | +4.95% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $337M | $56.6M | -$766M | -93.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $1.1B | $109M | -$4.43M | -3.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $1.11B | $69.2M | -$63.9M | -48% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $1.17B | $102M | +$28M | +37.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-21 |
Q3 2015 | $1.14B | $823M | +$751M | +1043% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-21 |
Q2 2015 | $393M | $114M | +$68.1M | +150% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-21 |
Q1 2015 | $325M | $133M | +$73.1M | +122% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-21 |
Q4 2014 | $252M | $74.4M | +$75.8M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 | |
Q3 2014 | $176M | $72M | +$59.9M | +494% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $116M | $45.5M | +$33.1M | +268% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $83.1M | $60M | +$133M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 | |
Q4 2013 | -$49.8M | -$1.41M | +$385M | +99.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | -$435M | $12.1M | +$259M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 | |
Q2 2013 | -$694M | $12.4M | +$286M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 | |
Q1 2013 | -$980M | -$72.9M | -$53.4M | -273% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | -$927M | -$387M | -$251M | -186% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | -$676M | -$247M | -$81.7M | -49.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | -$594M | -$274M | -$122M | -80.5% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | -$472M | -$19.6M | +$14.1M | +41.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | -$486M | -$135M | +$51.4M | +27.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | -$537M | -$165M | -$114M | -221% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | -$424M | -$152M | -$176M | -718% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | -$247M | -$33.7M | +$116M | +77.6% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
Q4 2010 | -$364M | -$187M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | -$51.5M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $24.6M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | -$150M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |