Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $599M | $152M | -$4.69M | -3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | $604M | $152M | +$5.82M | +3.98% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | $598M | $152M | -$5.4M | -3.43% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $603M | $143M | -$19.6M | -12.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $623M | $157M | -$41.7M | -21% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | $664M | $146M | -$55.1M | -27.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | $720M | $158M | -$23.4M | -12.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $743M | $162M | -$31.1M | -16.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $774M | $198M | +$71.9M | +56.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $702M | $201M | +$46M | +29.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $656M | $181M | +$55.5M | +44.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $601M | $193M | +$45.4M | +30.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $555M | $126M | -$8.69M | -6.43% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $564M | $155M | +$185M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
Q1 2021 | $379M | $126M | -$14.9M | -10.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $394M | $148M | -$13.2M | -8.17% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
Q3 2020 | $407M | $135M | -$38.3M | -22.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $445M | -$30M | -$197M | -118% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $642M | $140M | -$30.5M | -17.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $672M | $161M | +$21.4M | +15.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $651M | $173M | +$30.6M | +21.5% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $620M | $167M | -$42.2M | -20.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $662M | $171M | +$56.5M | +49.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $606M | $140M | +$133M | +1951% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $473M | $143M | +$77.7M | +119% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $395M | $209M | +$236M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 | |
Q1 2018 | $159M | $114M | +$38M | +49.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $121M | $6.82M | -$54.3M | -88.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $175M | $65.1M | -$17.7M | -21.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $193M | -$27.3M | -$125M | -128% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $318M | $76.5M | +$10.2M | +15.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $308M | $61.1M | -$13.4M | -18% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | $322M | $82.8M | +$12.7M | +18.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $309M | $98.1M | +$48.1M | +96% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $261M | $66.2M | -$26M | -28.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
Q4 2015 | $287M | $74.5M | -$354M | -82.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q3 2015 | $641M | $70.1M | -$83.5M | -54.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
Q2 2015 | $724M | $50M | -$125M | -71.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | $849M | $92.3M | -$111M | -54.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
Q4 2014 | $960M | $428M | +$392M | +1078% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $568M | $154M | +$166M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 | |
Q2 2014 | $401M | $175M | +$208M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 | |
Q1 2014 | $193M | $203M | +$390M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 | |
Q4 2013 | -$197M | $36.4M | +$214M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 | |
Q3 2013 | -$411M | -$12.7M | -$27M | -189% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | -$384M | -$33.2M | +$86.1M | +72.2% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | -$470M | -$188M | -$18.3M | -10.8% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | -$451M | -$177M | -$55.8M | -45.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | -$396M | $14.3M | -$169M | -92.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |
Q2 2012 | -$226M | -$119M | -$256M | -187% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
Q1 2012 | $29.9M | -$169M | -$272M | -264% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
Q4 2011 | $302M | -$122M | +$1.01B | +89.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-22 |
Q3 2011 | -$709M | $184M | +$71.4M | +63.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-13 |
Q2 2011 | -$780M | $137M | +$612M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | |
Q1 2011 | -$1.39B | $103M | +$413M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |
Q4 2010 | -$1.81B | -$1.13B | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 | ||
Q3 2010 | $112M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | -$475M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | -$310M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |