Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $247M | $50.2M | -$61.5M | -55% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $308M | $58.7M | -$44.1M | -42.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $352M | $72.1M | +$22.7M | +45.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $329M | $65.6M | -$26.1M | -28.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $356M | $112M | +$36.6M | +48.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $319M | $103M | +$6.2M | +6.42% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $313M | $49.4M | -$2.29M | -4.43% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $315M | $91.7M | +$104M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 | |
Q3 2022 | $211M | $75.1M | +$40.6M | +118% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $170M | $96.6M | +$71M | +278% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $99.3M | $51.7M | +$23.7M | +84.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $75.7M | -$12.4M | +$18.6M | +60.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $57.1M | $34.5M | +$30.5M | +756% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $26.7M | $25.5M | +$304M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
Q1 2021 | -$277M | $28M | -$31.1M | -52.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | -$246M | -$30.9M | -$102M | -144% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | -$144M | $4.03M | -$48.8M | -92.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$95.3M | -$278M | -$365M | -420% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $270M | $59.2M | -$2.87M | -4.62% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $273M | $70.9M | +$66.8M | +1622% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
Q3 2019 | $206M | $52.8M | +$6.64M | +14.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $199M | $86.9M | +$26M | +42.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $173M | $62M | +$2.95M | +4.99% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $170M | $4.12M | -$59.3M | -93.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $230M | $46.1M | +$3.05M | +7.07% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $226M | $60.9M | -$547K | -0.89% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $227M | $59.1M | +$6.48M | +12.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $221M | $63.4M | +$20M | +46.1% | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2019-12-19 |
Q3 2017 | $201M | $43.1M | -$12.1M | -21.9% | Jul 1, 2017 | Sep 30, 2017 | 8-K | 2019-12-19 |
Q2 2017 | $213M | $61.4M | +$13.5M | +28% | Apr 1, 2017 | Jun 30, 2017 | 8-K | 2019-12-19 |
Q1 2017 | $199M | $52.6M | -$7.25M | -12.1% | Jan 1, 2017 | Mar 31, 2017 | 8-K | 2019-12-19 |
Q4 2016 | $206M | $43.4M | -$14.5M | -25% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $221M | $55.2M | +$10.4M | +23.2% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $211M | $48M | +$18.6M | +63.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $192M | $59.8M | +$35M | +141% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $157M | $57.9M | +$27.2M | +89% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q3 2015 | $130M | $44.8M | +$9.53M | +27% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
Q2 2015 | $120M | $29.4M | -$1.88M | -6.01% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | $122M | $24.8M | -$10.6M | -29.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
Q4 2014 | $133M | $30.6M | +$7.32M | +31.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $125M | $35.3M | +$11.2M | +46.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $114M | $31.3M | -$2.1M | -6.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $116M | $35.4M | +$5.4M | +18% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $111M | $23.3M | -$6.93M | -22.9% | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2015-07-02 |
Q3 2013 | $118M | $24.1M | -$5.14M | -17.6% | Jul 1, 2013 | Sep 30, 2013 | 8-K | 2015-07-02 |
Q2 2013 | $123M | $33.4M | +$5.25M | +18.7% | Apr 1, 2013 | Jun 30, 2013 | 8-K | 2015-07-02 |
Q1 2013 | $118M | $30M | +$2.87M | +10.6% | Jan 1, 2013 | Mar 31, 2013 | 8-K | 2015-07-02 |
Q4 2012 | $115M | $30.2M | +$15.2M | +101% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $99.5M | $29.2M | +$604K | +2.11% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $98.9M | $28.1M | +$2.18M | +8.41% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $96.8M | $27.1M | +$14.3M | +111% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $82.5M | $15.1M | +$81M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 | |
Q3 2011 | $1.49M | $28.6M | +$18.4M | +181% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | -$17M | $25.9M | +$7.63M | +41.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | -$24.6M | $12.8M | +$2.79M | +27.8% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | -$27.4M | -$65.9M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $10.2M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $18.3M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $10M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |