Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $346M | $51.3M | +$142M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 | |
Q1 2024 | $204M | $145M | +$163M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
Q4 2023 | $41.1M | $150M | +$165M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 | |
Q3 2023 | -$124M | -$900K | -$1.4M | -280% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | -$122M | -$90.7M | -$119M | -422% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | -$3.5M | -$17.5M | -$148M | -113% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $144M | -$14.7M | -$220M | -107% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $364M | $500K | -$42M | -98.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $406M | $28.2M | -$132M | -82.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $537M | $130M | +$15.9M | +13.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $521M | $205M | -$2.2M | -1.06% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $524M | $42.5M | -$106M | -71.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $630M | $160M | +$16.8M | +11.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $613M | $114M | +$168M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | $445M | $207M | +$73.6M | +55.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $371M | $149M | +$18.3M | +14% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $353M | $143M | +$33.3M | +30.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $320M | -$53.9M | -$203M | -136% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $522M | $133M | +$132M | +12027% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $390M | $130M | +$7.6M | +6.19% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | $382M | $110M | +$10.2M | +10.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | $372M | $149M | +$89.5M | +151% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | $283M | $1.1M | -$39.1M | -97.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $322M | $123M | +$40M | +48.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $282M | $99.6M | -$11.4M | -10.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $293M | $59.1M | +$100K | +0.17% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $293M | $40.2M | +$199M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 | |
Q3 2017 | $93.6M | $82.7M | -$41.4M | -33.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $135M | $111M | +$118M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |
Q1 2017 | $16.9M | $59M | -$49.1M | -45.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $66M | -$159M | -$259M | -260% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $325M | $124M | +$13.7M | +12.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $311M | -$7.1M | -$160M | -105% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $471M | $108M | +$31.1M | +40.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $439M | $99.4M | +$10.1M | +11.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $429M | $110M | +$35.1M | +46.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $394M | $153M | +$44.9M | +41.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $349M | $77M | +$8.3M | +12.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $341M | $89.3M | +$3M | +3.48% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2015-02-24 |
Q3 2014 | $338M | $75.3M | -$15.3M | -16.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $353M | $108M | +$44M | +69.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $309M | $68.7M | -$18.8M | -21.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $328M | $86.3M | +$206M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-24 | |
Q3 2013 | $122M | $90.6M | +$42.3M | +87.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $79.8M | $63.7M | +$48.6M | +322% | Apr 1, 2013 | Jun 30, 2013 | 10-Q/A | 2014-08-05 |
Q1 2013 | $31.2M | $87.5M | +$18M | +25.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $13.2M | -$120M | -$181M | -296% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
Q3 2012 | $194M | $48.3M | +$73.9M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 | |
Q2 2012 | $120M | $15.1M | +$73.2M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 | |
Q1 2012 | $46.9M | $69.5M | +$30.1M | +76.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $16.8M | $61.1M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | ||
Q3 2011 | -$25.6M | -$93M | -138% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |
Q2 2011 | -$58.1M | -$61M | -2103% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |
Q1 2011 | $39.4M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |||
Q3 2010 | $67.4M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
Q2 2010 | $2.9M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 |