Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $227M | -$14.4M | -$25.7M | -228% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
Q2 2024 | $252M | $86.6M | -$4.93M | -5.39% | Apr 1, 2024 | Jun 30, 2024 | 10-Q/A | 2024-07-26 |
Q1 2024 | $257M | $97.6M | +$60.2M | +161% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $197M | $56.8M | +$76.3M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 | |
Q3 2023 | $121M | $11.2M | -$18.3M | -62% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
Q2 2023 | $139M | $91.5M | -$22.8M | -20% | Apr 1, 2023 | Jun 30, 2023 | 10-Q/A | 2024-07-26 |
Q1 2023 | $162M | $37.3M | -$18K | -0.05% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $162M | -$19.5M | -$123M | -119% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $285M | $29.6M | +$10.2M | +52.4% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-22 |
Q2 2022 | $275M | $114M | +$61.1M | +115% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-22 |
Q1 2022 | $214M | $37.4M | -$166M | -81.6% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-22 |
Q4 2021 | $380M | $104M | -$23.7M | -18.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-23 |
Q3 2021 | $403M | $19.4M | -$35.8M | -64.9% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-23 |
Q2 2021 | $439M | $53.2M | +$83.8M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-23 | |
Q1 2021 | $355M | $204M | +$82M | +67.5% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-23 |
Q4 2020 | $273M | $127M | +$92.6M | +267% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
Q3 2020 | $181M | $55.2M | +$14.5M | +35.6% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 |
Q2 2020 | $166M | -$30.7M | -$64.5M | -191% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
Q1 2020 | $231M | $121M | +$65.2M | +116% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
Q4 2019 | $165M | $34.7M | -$9.78M | -22% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $175M | $40.7M | +$94.4M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 | |
Q2 2019 | $80.9M | $33.8M | -$6.27M | -15.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $87.2M | $56.3M | +$15.3M | +37.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $71.9M | $44.4M | -$21.7M | -32.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $93.6M | -$53.7M | -$94.3M | -232% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $188M | $40.1M | -$4.64M | -10.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $193M | $41M | -$10M | -19.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $203M | $66.2M | +$23.1M | +53.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $179M | $40.6M | -$6.94M | -14.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $186M | $44.7M | +$10.2M | +29.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $176M | $51M | +$12.1M | +31.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $164M | $43.1M | -$11.8M | -21.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $176M | $47.6M | +$29.6M | +164% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $146M | $34.6M | -$25.6M | -42.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $172M | $38.9M | +$7.15M | +22.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $165M | $54.9M | +$30.5M | +124% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $134M | $18M | -$36.9M | -67.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $171M | $60.2M | +$28.2M | +88.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $143M | $31.7M | +$3.06M | +10.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $140M | $24.5M | -$12.5M | -33.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $152M | $54.9M | +$24.6M | +81.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $128M | $31.9M | -$15M | -32% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $143M | $28.7M | -$16.1M | -36% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $159M | $36.9M | -$120M | -76.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $279M | $30.3M | -$73.7M | -70.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $353M | $47M | -$122M | -72.2% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $475M | $44.8M | -$23.2M | -34.2% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $498M | $157M | -$128M | -44.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-19 |
Q3 2012 | $626M | $104M | +$151M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-19 | |
Q2 2012 | $475M | $169M | +$179M | Mar 31, 2012 | Jun 30, 2012 | 8-K | 2013-11-27 | |
Q1 2012 | $296M | $68M | -$30M | -30.6% | Dec 31, 2011 | Mar 31, 2012 | 8-K | 2013-11-27 |
Q4 2011 | $326M | $285M | +$24M | +9.2% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-11-27 |
Q3 2011 | $302M | -$47M | +$79M | +62.7% | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-11-27 |
Q2 2011 | $223M | -$10M | -$209M | -105% | Mar 31, 2011 | Jun 30, 2011 | 8-K | 2013-11-27 |
Q1 2011 | $432M | $98M | -$61M | -38.4% | Dec 30, 2010 | Mar 31, 2011 | 8-K | 2013-11-27 |
Q4 2010 | $493M | $261M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | -$126M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $199M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $159M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2012-02-27 |