Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $192M | $41M | -$14.1M | -25.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
Q2 2024 | $206M | $62.1M | +$12.3M | +24.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | $194M | $69.1M | +$5.2M | +8.14% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $189M | $19.7M | +$64.1M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 | |
Q3 2023 | $124M | $55.1M | +$16.9M | +44.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
Q2 2023 | $108M | $49.8M | -$42.3M | -45.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | $150M | $63.9M | -$84.1M | -56.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $234M | -$44.4M | -$120M | -159% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $354M | $38.2M | -$142M | -78.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | $496M | $92.1M | -$90.5M | -49.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $586M | $148M | -$104M | -41.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $690M | $75.3M | -$229M | -75.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $919M | $180M | -$63M | -25.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $982M | $183M | +$117M | +179% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $865M | $252M | +$203M | +412% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $662M | $304M | +$239M | +364% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $424M | $243M | +$177M | +267% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $247M | $65.4M | -$13.9M | -17.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $260M | $49.2M | -$19.6M | -28.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $280M | $65.5M | -$319M | -83% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $599M | $66.4M | -$114M | -63.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $713M | $79.3M | +$700K | +0.89% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $712M | $68.8M | -$200K | -0.29% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $713M | $384M | +$571M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-02-28 | |
Q3 2018 | $142M | $181M | +$88.1M | +95.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $53.5M | $78.6M | -$15.5M | -16.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | $69M | $69M | +$224M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 | |
Q4 2017 | -$155M | -$187M | +$4.5M | +2.36% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | -$160M | $92.5M | +$8.9M | +10.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | -$169M | $94.1M | -$13.4M | -12.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | -$155M | -$155M | -$516M | -143% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $361M | -$191M | +$1.6M | +0.83% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $359M | $83.6M | -$12.9M | -13.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $372M | $108M | +$11.3M | +11.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $361M | $361M | +$73.4M | +25.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-02-28 |
Q4 2015 | $287M | -$193M | -$26.5M | -15.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $314M | $96.5M | +$15M | +18.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
Q2 2015 | $299M | $96.2M | +$5.4M | +5.95% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $293M | $287M | -$20.7M | -6.72% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2018-02-27 |
Q4 2014 | $314M | -$166M | -$234M | -347% | Oct 1, 2014 | Dec 31, 2014 | 10-K/A | 2016-03-01 |
Q3 2014 | $548M | $81.5M | +$200K | +0.25% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $548M | $90.8M | -$6.9M | -7.06% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $554M | $308M | +$214M | +228% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2017-02-27 |
Q4 2013 | $340M | $67.4M | -$3.5M | -4.94% | Oct 1, 2013 | Dec 31, 2013 | 10-K/A | 2016-03-01 |
Q3 2013 | $344M | $81.3M | +$2.8M | +3.57% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
Q2 2013 | $341M | $97.7M | -$4.7M | -4.59% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-29 |
Q1 2013 | $346M | $93.8M | -$13.8M | -12.8% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $359M | $70.9M | -$15.9M | -18.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $375M | $78.5M | -$4M | -4.85% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2012-10-30 |
Q2 2012 | $379M | $102M | +$21.8M | +27% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
Q1 2012 | $358M | $108M | +$24.5M | +29.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $333M | $86.8M | +$6M | +7.43% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
Q3 2011 | $327M | $82.5M | +$9M | +12.2% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-30 |
Q2 2011 | $318M | $80.6M | -$22.2M | -21.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $340M | $83.1M | -$3.8M | -4.37% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 |
Q4 2010 | $344M | $80.8M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $73.5M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-31 | |||
Q2 2010 | $103M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
Q1 2010 | $86.9M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |