Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$92.2M | $41.5M | -$19.8M | -32.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
Q2 2024 | -$72.4M | $64M | -$1.5M | -2.29% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | -$70.9M | $68.7M | -$1.2M | -1.72% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | -$69.7M | -$266M | -$356M | -397% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $286M | $61.3M | -$25.5M | -29.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
Q2 2023 | $312M | $65.5M | +$2.5M | +3.97% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $309M | $69.9M | -$12.9M | -15.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $322M | $89.6M | -$41.1M | -31.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $363M | $86.8M | -$52.9M | -37.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $416M | $63M | -$91.2M | -59.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $507M | $82.8M | -$23.7M | -22.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $531M | $131M | +$61.8M | +89.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $469M | $140M | +$47.8M | +52% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $422M | $154M | +$111M | +255% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $311M | $107M | +$49.1M | +85.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $262M | $68.9M | -$11.5M | -14.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $273M | $91.9M | +$17.9M | +24.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $255M | $43.4M | +$28.9M | +199% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $226M | $57.4M | -$8.8M | -13.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $235M | $80.4M | +$27.2M | +51.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
Q3 2019 | $208M | $74M | +$12.9M | +21.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $195M | $14.5M | -$57.8M | -79.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $253M | $66.2M | -$2.2M | -3.22% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-23 |
Q4 2018 | $255M | $53.2M | -$355M | -87% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $610M | $61.1M | +$184M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 | |
Q2 2018 | $426M | $72.3M | +$165M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 | |
Q1 2018 | $261M | $68.4M | -$7.3M | -9.64% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $268M | $408M | +$315M | +339% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | -$47.1M | -$123M | -$213M | -237% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $166M | -$92.6M | -$176M | -211% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $342M | $75.7M | +$3.8M | +5.29% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $338M | $92.9M | +$6M | +6.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $332M | $89.8M | -$10.6M | -10.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $343M | $83.7M | -$25.7M | -23.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $369M | $71.9M | -$29.4M | -29% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $398M | $86.9M | -$12.8M | -12.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $411M | $100M | +$5.5M | +5.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $405M | $109M | +$2.4M | +2.24% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $403M | $101M | +$12.3M | +13.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $391M | $99.7M | +$25.5M | +34.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $365M | $94.9M | +$2M | +2.15% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $363M | $107M | +$23.5M | +28.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $340M | $89M | +$2.7M | +3.13% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $337M | $74.2M | +$21M | +39.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $316M | $92.9M | +$20.6M | +28.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $295M | $83.5M | +$21.2M | +34% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $274M | $86.3M | +$12.7M | +17.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q/A | 2014-05-01 |
Q4 2012 | $261M | $53.2M | -$22.8M | -30% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
Q3 2012 | $284M | $72.3M | +$13.2M | +22.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $271M | $62.3M | -$13.1M | -17.4% | Mar 31, 2012 | Jun 30, 2012 | 10-Q/A | 2012-10-31 |
Q1 2012 | $284M | $73.6M | -$2M | -2.65% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $286M | $76M | +$20.3M | +36.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-24 |
Q3 2011 | $266M | $59.1M | +$4.6M | +8.44% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |
Q2 2011 | $261M | $75.4M | +$38.7M | +105% | Mar 31, 2011 | Jun 30, 2011 | 10-Q/A | 2012-10-31 |
Q1 2011 | $223M | $75.6M | +$25.5M | +50.9% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | $197M | $55.7M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $54.5M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | $36.7M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 | |||
Q1 2010 | $50.1M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-29 |