Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $665M | -$45.2M | -$74.5M | -254% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
Q2 2024 | $740M | $252M | -$13.1M | -4.93% | Apr 1, 2024 | Jun 30, 2024 | 10-Q/A | 2024-07-26 |
Q1 2024 | $753M | $290M | +$171M | +145% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $581M | $168M | +$245M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 | |
Q3 2023 | $336M | $29.4M | -$45.8M | -60.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
Q2 2023 | $382M | $265M | -$77M | -22.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q/A | 2024-07-26 |
Q1 2023 | $459M | $119M | -$10.3M | -7.99% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $469M | -$77M | -$383M | -125% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $852M | $75.2M | +$2.33M | +3.2% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-22 |
Q2 2022 | $850M | $342M | +$202M | +144% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-22 |
Q1 2022 | $648M | $129M | -$512M | -79.9% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-22 |
Q4 2021 | $1.16B | $306M | -$126M | -29.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-23 |
Q3 2021 | $1.29B | $72.8M | -$98.2M | -57.4% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-23 |
Q2 2021 | $1.39B | $140M | +$225M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-23 | |
Q1 2021 | $1.16B | $641M | +$279M | +77% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-23 |
Q4 2020 | $881M | $433M | +$291M | +206% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
Q3 2020 | $589M | $171M | +$42.6M | +33.1% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 |
Q2 2020 | $547M | -$85.2M | -$235M | -157% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
Q1 2020 | $782M | $362M | +$204M | +129% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
Q4 2019 | $578M | $141M | -$6.16M | -4.18% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $584M | $128M | +$24.6M | +23.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $560M | $150M | +$40.4M | +36.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $519M | $158M | +$31.9M | +25.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $487M | $148M | +$101M | +214% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $387M | $104M | +$27.5M | +36% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $359M | $110M | +$39.2M | +55.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $320M | $126M | +$31.3M | +33% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $289M | $47M | -$23.2M | -33.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $312M | $76.4M | +$19.4M | +34.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $293M | $70.6M | +$13.4M | +23.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $279M | $94.9M | +$29M | +44% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $250M | $70.2M | -$19.6M | -21.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $270M | $57M | +$11.2M | +24.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $259M | $57.2M | -$33.8M | -37.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $293M | $65.9M | +$18.2M | +38.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $274M | $89.8M | +$70.1M | +356% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $204M | $45.7M | -$37.2M | -44.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $241M | $91M | +$46.9M | +106% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $194M | $47.7M | +$251K | +0.53% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $194M | $19.7M | -$40.5M | -67.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $235M | $82.9M | +$33.5M | +67.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $201M | $44.1M | -$32.3M | -42.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $234M | $47.4M | -$25.4M | -34.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $259M | $60.2M | -$288M | -82.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $547M | $49.4M | -$139M | -73.7% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $685M | $76.5M | -$216M | -73.8% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $901M | $72.9M | -$39.1M | -34.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $940M | $348M | -$163M | -31.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-19 |
Q3 2012 | $1.1B | $188M | +$235M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-19 | |
Q2 2012 | $868M | $292M | +$298M | Mar 31, 2012 | Jun 30, 2012 | 8-K | 2013-11-27 | |
Q1 2012 | $570M | $112M | -$63M | -36% | Dec 31, 2011 | Mar 31, 2012 | 8-K | 2013-11-27 |
Q4 2011 | $633M | $511M | +$64M | +14.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-27 |
Q3 2011 | $569M | -$47M | +$448M | +90.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $121M | -$6M | -$344M | -102% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2012-02-27 |
Q1 2011 | $465M | $175M | -$65M | -27.1% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2012-02-27 |
Q4 2010 | $530M | $447M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | -$495M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $338M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $240M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2012-02-27 |