Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $500M | $131M | -$4.11M | -3.04% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $504M | $140M | -$52.6M | -27.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-10-31 |
Q1 2024 | $557M | $136M | -$63.3M | -31.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-10-31 |
Q4 2023 | $620M | $92.6M | -$80.1M | -46.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $700M | $135M | -$21.8M | -13.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $722M | $192M | +$45.7M | +31.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-10-31 |
Q1 2023 | $676M | $200M | +$36.8M | +22.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-10-31 |
Q4 2022 | $639M | $173M | +$62.9M | +57.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $576M | $157M | +$18.8M | +13.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $558M | $147M | +$33M | +29% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-01 |
Q1 2022 | $525M | $163M | +$60.8M | +59.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-01 |
Q4 2021 | $464M | $110M | +$26.5M | +31.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $437M | $138M | +$100M | +263% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $337M | $114M | +$222M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 | |
Q1 2021 | $115M | $102M | +$250M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 | |
Q4 2020 | -$135M | $83.3M | +$59M | +243% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-01 |
Q3 2020 | -$194M | $38.1M | -$1.29M | -3.27% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | -$192M | -$109M | -$157M | -324% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-28 |
Q1 2020 | -$35.4M | -$148M | -$193M | -425% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-28 |
Q4 2019 | $158M | $24.3M | +$1.43M | +6.25% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
Q3 2019 | $156M | $39.4M | +$27.6M | +233% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
Q2 2019 | $129M | $48.5M | +$9.54M | +24.5% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
Q1 2019 | $119M | $45.5M | +$4.05M | +9.79% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
Q4 2018 | $115M | $22.9M | -$59.2M | -72.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $174M | $11.8M | -$11.3M | -48.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $186M | $38.9M | -$9.76M | -20% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $195M | $41.4M | +$5.95M | +16.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $189M | $82.1M | +$70M | +581% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $119M | $23.2M | -$322M | -93.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $441M | $48.7M | +$18.7M | +62.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $422M | $35.5M | +$2.16M | +6.47% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $420M | $12.1M | +$18.9M | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-06-28 | |
Q3 2016 | $401M | $345M | +$319M | +1257% | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-06-28 |
Q2 2016 | $81.8M | $30M | +$36.4M | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-06-28 | |
Q1 2016 | $45.4M | $33.3M | -$1.81M | -5.15% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-06-28 |
Q4 2015 | $47.2M | -$6.87M | +$25.6M | +78.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $21.7M | $25.4M | +$40.5M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 | |
Q2 2015 | -$18.9M | -$6.43M | -$7.09M | -1060% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | -$11.8M | $35.1M | +$41.3M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 | |
Q4 2014 | -$53M | -$32.4M | +$14.9M | +31.5% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2016-12-20 |
Q3 2014 | -$68M | -$15.1M | +$22.2M | +59.5% | Jul 1, 2014 | Sep 30, 2014 | 8-K | 2016-12-20 |
Q2 2014 | -$90.1M | $669K | -$11M | -94.2% | Apr 1, 2014 | Jun 30, 2014 | 8-K | 2016-12-20 |
Q1 2014 | -$79.2M | -$6.18M | +$1.1M | +15.1% | Jan 1, 2014 | Mar 31, 2014 | 8-K | 2016-12-20 |
Q4 2013 | -$80.3M | -$47.3M | +$853M | +94.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | -$933M | -$37.3M | -$21.5M | -136% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | -$911M | $11.6M | +$10.7M | +1090% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | -$922M | -$7.28M | -$13.1M | -224% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | -$909M | -$900M | -$899M | -183179% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-14 |
Q3 2012 | -$9.46M | -$15.8M | -$18.9M | -608% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-14 |
Q2 2012 | $9.45M | $977K | +$3.93M | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-03-18 | |
Q1 2012 | $5.52M | $5.85M | +$9.37M | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-03-18 | |
Q4 2011 | -$3.85M | -$491K | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-18 | ||
Q3 2011 | $3.11M | -$11.8M | -79.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-18 | |
Q2 2011 | -$2.95M | -$6.33M | -187% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-03-18 | |
Q1 2011 | -$3.52M | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-03-18 | |||
Q3 2010 | $14.9M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $3.38M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |