Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $288M | $162M | +$37.7M | +30.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
Q3 2024 | $250M | $92.6M | +$16.5M | +21.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $234M | $34.1M | +$9.7M | +39.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
Q1 2024 | $224M | -$800K | -$86.2M | -101% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $310M | $124M | -$56.1M | -31.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
Q3 2023 | $366M | $76.1M | -$45.4M | -37.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $412M | $24.4M | -$89M | -78.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
Q1 2023 | $501M | $85.4M | +$29.7M | +53.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $471M | $180M | +$47.5M | +35.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
Q3 2022 | $424M | $122M | +$32.6M | +36.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $391M | $113M | +$51.4M | +82.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $340M | $55.7M | +$86.8M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 | |
Q4 2021 | $253M | $133M | +$102M | +331% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
Q3 2021 | $151M | $88.9M | -$56.5M | -38.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $207M | $62M | +$800K | +1.31% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $206M | -$31.1M | -$51.5M | -252% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $258M | $30.8M | -$138M | -81.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-12 |
Q3 2020 | $395M | $145M | +$46.1M | +46.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $349M | $61.2M | +$15M | +32.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $334M | $20.4M | -$10.7M | -34.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $345M | $168M | -$23.8M | -12.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-12 |
Q3 2019 | $369M | $99.3M | -$125M | -55.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-12 |
Q2 2019 | $493M | $46.2M | -$70.3M | -60.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-12 |
Q1 2019 | $564M | $31.1M | -$3.3M | -9.59% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-12 |
Q4 2018 | $567M | $192M | +$340M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 | |
Q3 2018 | $227M | $224M | +$58.1M | +35.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
Q2 2018 | $169M | $117M | -$63.3M | -35.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
Q1 2018 | $232M | $34.4M | -$74.4M | -68.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
Q4 2017 | $306M | -$148M | -$337M | -178% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $643M | $166M | -$6.7M | -3.89% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $650M | $180M | +$39.8M | +28.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $610M | $109M | +$17.4M | +19% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $593M | $189M | -$8.9M | -4.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $602M | $172M | -$25.3M | -12.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $627M | $140M | -$18M | -11.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $645M | $91.4M | +$11.2M | +14% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $634M | $198M | +$967M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 | |
Q3 2015 | -$334M | $198M | +$94.1M | +90.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | -$428M | $158M | -$63.1M | -28.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | -$365M | $80.2M | -$30.4M | -27.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | -$334M | -$770M | -$921M | -607% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $587M | $104M | +$4.5M | +4.54% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $583M | $221M | +$123M | +126% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $459M | $111M | +$19.6M | +21.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $440M | $152M | +$56.1M | +58.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
Q3 2013 | $384M | $99.1M | +$82.3M | +490% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 |
Q2 2013 | $301M | $97.9M | +$40.2M | +69.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 |
Q1 2013 | $261M | $91M | +$74.7M | +458% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
Q4 2012 | $187M | $95.7M | -$500K | -0.52% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 |
Q3 2012 | $187M | $16.8M | -$66.9M | -79.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | $254M | $57.7M | -$57.8M | -50% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | $312M | $16.3M | -$113M | -87.4% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | $425M | $96.2M | -$94M | -49.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | $519M | $83.7M | -$50.8M | -37.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | $570M | $116M | -$15M | -11.5% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | $585M | $130M | -$33.4M | -20.5% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | $618M | $190M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $135M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $131M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | $163M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |