Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $694M | $204M | -$29.1M | -12.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $723M | $232M | +$39M | +20.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-10-31 |
Q1 2024 | $684M | $116M | -$81.3M | -41.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-10-31 |
Q4 2023 | $766M | $142M | -$77.1M | -35.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $843M | $233M | -$6.2M | -2.59% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $849M | $193M | -$27.6M | -12.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-10-31 |
Q1 2023 | $876M | $197M | +$15.9M | +8.78% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-10-31 |
Q4 2022 | $861M | $219M | +$51.6M | +30.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $809M | $240M | +$120M | +100% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $689M | $221M | +$102M | +85.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-02 |
Q1 2022 | $587M | $181M | +$122M | +206% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-02 |
Q4 2021 | $465M | $167M | +$147M | +738% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $318M | $120M | +$38.9M | +48.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $279M | $119M | +$154M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-04 | |
Q1 2021 | $125M | $59.2M | +$24.8M | +72% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-04 |
Q4 2020 | $101M | $20M | -$33.1M | -62.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $134M | $80.7M | +$16.2M | +25.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $117M | -$34.5M | -$98M | -154% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-05 |
Q1 2020 | $215M | $34.4M | -$7.96M | -18.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-05 |
Q4 2019 | $223M | $53.1M | -$5.04M | -8.66% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-24 |
Q3 2019 | $228M | $64.5M | -$2.35M | -3.52% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
Q2 2019 | $231M | $63.5M | +$5.52M | +9.53% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-09 |
Q1 2019 | $225M | $42.4M | -$2.05M | -4.62% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-09 |
Q4 2018 | $227M | $58.1M | +$35.6M | +158% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
Q3 2018 | $192M | $66.8M | +$13.2M | +24.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
Q2 2018 | $179M | $57.9M | +$8.43M | +17% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
Q1 2018 | $170M | $44.4M | +$6.69M | +17.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
Q4 2017 | $163M | $22.5M | -$24.8M | -52.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $188M | $53.7M | +$85.3M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 | |
Q2 2017 | $103M | $49.5M | -$288K | -0.58% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $103M | $37.7M | +$1.68M | +4.65% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $102M | $47.3M | -$1.06M | -2.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | $103M | -$31.6M | -$95.1M | -150% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | $198M | $49.8M | -$1.94M | -3.76% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | $200M | $36.1M | -$11M | -23.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | $211M | $48.4M | -$26M | -34.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
Q3 2015 | $237M | $63.5M | -$17.3M | -21.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 |
Q2 2015 | $254M | $51.7M | -$17.1M | -24.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
Q1 2015 | $271M | $47M | $0 | 0% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $271M | $74.4M | +$16.4M | +28.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-22 |
Q3 2014 | $255M | $80.8M | +$11.7M | +16.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-22 |
Q2 2014 | $243M | $68.8M | +$3.52M | +5.39% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-22 |
Q1 2014 | $239M | $47M | -$37M | -44% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2017-02-22 |
Q4 2013 | $276M | $58M | +$31.5M | +119% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-24 |
Q3 2013 | $245M | $69.2M | $0 | 0% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-24 |
Q2 2013 | $245M | $65.3M | $0 | 0% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-24 |
Q1 2013 | $245M | $84M | $0 | 0% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-24 |
Q4 2012 | $245M | $26.5M | -$28.3M | -51.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 |
Q3 2012 | $273M | $69.2M | +$5.75M | +9.06% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
Q2 2012 | $268M | $65.3M | +$6.41M | +10.9% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-21 |
Q1 2012 | $261M | $84M | +$31M | +58.5% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-21 |
Q4 2011 | $230M | $54.8M | +$20M | +57.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $210M | $63.4M | +$29.8M | +88.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2014-02-21 |
Q2 2011 | $180M | $58.9M | +$31.1M | +112% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2014-02-21 |
Q1 2011 | $149M | $53M | +$33.8M | +176% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2014-02-21 |
Q4 2010 | $115M | $34.8M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-22 | ||
Q3 2010 | $33.7M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-22 | |||
Q2 2010 | $27.8M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-22 | |||
Q1 2010 | $19.2M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-22 |