Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $546M | $124M | -$93.4M | -43% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | $639M | $76M | -$49.3M | -39.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | $688M | $150M | +$15.3M | +11.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $673M | $196M | -$582M | -74.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | $1.25B | $217M | +$104M | +92.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | $1.15B | $125M | +$15.9M | +14.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | $1.13B | $135M | -$11.5M | -7.88% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $1.15B | $778M | +$600M | +336% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | $546M | $113M | -$15.8M | -12.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
Q2 2022 | $562M | $109M | +$400K | +0.37% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
Q1 2022 | $562M | $146M | -$3.9M | -2.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
Q4 2021 | $566M | $178M | +$62.6M | +54.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | $503M | $128M | +$57.1M | +80.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $446M | $109M | +$78.3M | +255% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $368M | $150M | +$166M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
Q4 2020 | $202M | $116M | +$93.3M | +415% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | $109M | $71.3M | -$15M | -17.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $124M | $30.7M | -$77M | -71.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $201M | -$15.6M | +$185M | +92.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $15.7M | $22.5M | +$174M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-28 | |
Q3 2019 | -$158M | $86.3M | -$38.6M | -30.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | -$120M | $108M | -$9.3M | -7.95% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | -$110M | -$201M | -$354M | -231% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | $244M | -$151M | -$467M | -148% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $710M | $125M | -$500K | -0.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $711M | $117M | -$9.3M | -7.36% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $720M | $153M | +$30.5M | +24.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $690M | $315M | +$165M | +110% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $524M | $125M | +$15.2M | +13.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $509M | $126M | +$18M | +16.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $491M | $123M | +$18.5M | +17.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $473M | $150M | +$2.7M | +1.83% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $470M | $110M | +$2.5M | +2.32% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $468M | $108M | -$19.3M | -15.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $487M | $104M | -$22.7M | -17.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $510M | $148M | -$25.1M | -14.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $535M | $108M | +$4.5M | +4.36% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $530M | $128M | +$28.5M | +28.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $502M | $127M | +$49.5M | +64.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $452M | $173M | +$14.4M | +9.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $438M | $103M | +$28M | +37.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $410M | $99.1M | +$34.4M | +53.2% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $375M | $77.2M | +$14.8M | +23.7% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $361M | $158M | +$83.2M | +111% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-23 |
Q3 2013 | $277M | $75.2M | +$20.3M | +37% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-23 |
Q2 2013 | $257M | $64.7M | +$58.1M | +880% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-23 |
Q1 2013 | $199M | $62.4M | +$24.9M | +66.4% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-23 |
Q4 2012 | $174M | $75M | +$34.7M | +86.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $139M | $54.9M | +$14.8M | +36.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $125M | $6.6M | -$38.8M | -85.5% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $163M | $37.5M | -$1.6M | -4.09% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $165M | $40.3M | -$21.7M | -35% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-22 |
Q3 2011 | $187M | $40.1M | +$6.1M | +17.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-22 |
Q2 2011 | $181M | $45.4M | +$20.2M | +80.2% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-22 |
Q1 2011 | $160M | $39.1M | +$21.7M | +125% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-22 |
Q4 2010 | $139M | $62M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-23 | ||
Q3 2010 | $34M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-23 | |||
Q2 2010 | $25.2M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-23 | |||
Q1 2010 | $17.4M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-23 |