Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $860M | $211M | -$32.9M | -13.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
Q2 2024 | $893M | $205M | -$10.3M | -4.78% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $903M | $185M | -$13.6M | -6.83% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $917M | $260M | +$154M | +144% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $763M | $244M | +$32.9M | +15.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
Q2 2023 | $730M | $215M | +$225M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 | |
Q1 2023 | $505M | $198M | -$9.53M | -4.59% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $515M | $107M | -$125M | -54% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $640M | $211M | -$9.96M | -4.51% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $650M | -$10.1M | -$220M | -105% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $870M | $208M | +$18.6M | +9.81% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $852M | $232M | +$19.3M | +9.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-24 |
Q3 2021 | $832M | $221M | +$20.4M | +10.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $812M | $210M | +$14.3M | +7.32% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $798M | $189M | +$51.9M | +37.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $746M | $213M | +$31.2M | +17.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
Q3 2020 | $714M | $200M | +$24.9M | +14.2% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 |
Q2 2020 | $690M | $196M | +$24.3M | +14.2% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
Q1 2020 | $665M | $137M | +$19.8M | +16.9% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
Q4 2019 | $645M | $181M | +$47.4M | +35.4% | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2021-06-17 |
Q3 2019 | $598M | $175M | +$2.4M | +1.39% | Jul 1, 2019 | Sep 30, 2019 | 8-K | 2021-06-17 |
Q2 2019 | $596M | $171M | +$2.87M | +1.71% | Apr 1, 2019 | Jun 30, 2019 | 8-K | 2021-06-17 |
Q1 2019 | $593M | $118M | +$27.6M | +30.7% | Jan 1, 2019 | Mar 31, 2019 | 8-K | 2021-06-17 |
Q4 2018 | $565M | $134M | +$39.6M | +41.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $526M | $173M | +$191M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 | |
Q2 2018 | $334M | $168M | +$92.8M | +123% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $241M | $90M | +$52.9M | +143% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $188M | $94.4M | -$18.5M | -16.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $207M | -$18.6M | -$104M | -122% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $311M | $75.6M | +$328M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 | |
Q1 2017 | -$17M | $37.1M | +$15.6M | +73% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | -$32.6M | $113M | +$118M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 | |
Q3 2016 | -$151M | $85.6M | -$1.55M | -1.77% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | -$149M | -$252M | -$315M | -502% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $166M | $21.4M | -$13.7M | -39% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $180M | -$5.43M | -$116M | -105% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2017-07-18 |
Q3 2015 | $295M | $87.1M | -$13.8M | -13.7% | Jul 1, 2015 | Sep 30, 2015 | 8-K | 2017-07-18 |
Q2 2015 | $309M | $62.8M | -$32.9M | -34.4% | Apr 1, 2015 | Jun 30, 2015 | 8-K | 2017-07-18 |
Q1 2015 | $342M | $35.1M | -$36.6M | -51% | Jan 1, 2015 | Mar 31, 2015 | 8-K | 2017-07-18 |
Q4 2014 | $379M | $110M | -$2.58M | -2.28% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $381M | $101M | -$21.1M | -17.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $402M | $95.7M | -$11M | -10.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $413M | $71.7M | -$12.8M | -15.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $426M | $113M | +$27.7M | +32.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $399M | $122M | +$44M | +56.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $355M | $107M | +$9.22M | +9.46% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $345M | $84.6M | +$21.8M | +34.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $324M | $85.3M | +$29.8M | +53.8% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2014-07-02 |
Q3 2012 | $294M | $78M | +$31.3M | +67% | Jul 1, 2012 | Sep 30, 2012 | 8-K | 2014-07-02 |
Q2 2012 | $262M | $97.5M | +$39.2M | +67.4% | Apr 1, 2012 | Jun 30, 2012 | 8-K | 2014-07-02 |
Q1 2012 | $223M | $62.8M | +$25.4M | +68.1% | Jan 1, 2012 | Mar 31, 2012 | 8-K | 2014-07-02 |
Q4 2011 | $198M | $55.5M | +$76.9M | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-05-03 | |
Q3 2011 | $121M | $46.7M | +$9.06M | +24% | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-05-03 |
Q2 2011 | $112M | $58.2M | +$33.6M | +136% | Apr 1, 2011 | Jun 30, 2011 | 8-K | 2013-05-03 |
Q1 2011 | $78.2M | $37.3M | +$28.4M | +318% | Jan 1, 2011 | Mar 31, 2011 | 8-K | 2013-05-03 |
Q4 2010 | $49.8M | -$21.4M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2012-12-17 | ||
Q3 2010 | $37.7M | Jul 1, 2010 | Sep 30, 2010 | 8-K | 2012-12-17 | |||
Q2 2010 | $24.6M | Apr 1, 2010 | Jun 30, 2010 | 8-K | 2012-12-17 | |||
Q1 2010 | $8.93M | Jan 1, 2010 | Mar 31, 2010 | 8-K | 2012-12-17 |