Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $292M | $167M | +$41.2M | +32.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
Q3 2024 | $251M | $94.1M | +$6.5M | +7.42% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $244M | $45M | -$96.1M | -68.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
Q1 2024 | $340M | -$14.2M | -$130M | -112% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $470M | $126M | -$77.8M | -38.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
Q3 2023 | $548M | $87.6M | -$61.7M | -41.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $610M | $141M | +$33.3M | +30.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
Q1 2023 | $576M | $116M | +$57.2M | +97.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $519M | $204M | +$49.6M | +32.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
Q3 2022 | $470M | $149M | +$29.2M | +24.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $440M | $108M | +$22.1M | +25.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $418M | $58.5M | +$30.7M | +110% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $388M | $154M | +$55.8M | +56.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
Q3 2021 | $332M | $120M | -$5M | -4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $337M | $85.7M | -$4.8M | -5.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $342M | $27.8M | -$11.6M | -29.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $353M | $98.1M | -$80.5M | -45.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $434M | $125M | -$13.4M | -9.68% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $447M | $90.5M | +$8.1M | +9.83% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $439M | $39.4M | -$3.3M | -7.73% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $442M | $179M | -$18.2M | -9.25% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q3 2019 | $460M | $139M | -$21.6M | -13.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $482M | $82.4M | -$77.4M | -48.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $559M | $42.7M | -$12.8M | -23.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | $572M | $197M | -$5.9M | -2.91% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $578M | $160M | -$70.8M | -30.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $649M | $160M | -$98.4M | -38.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $747M | $55.5M | -$101M | -64.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $848M | $203M | -$84.5M | -29.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
Q3 2017 | $933M | $231M | -$19.1M | -7.64% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $952M | $258M | +$54.4M | +26.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $897M | $156M | +$7.6M | +5.11% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $890M | $287M | +$8.1M | +2.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $882M | $250M | -$8M | -3.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
Q2 2016 | $890M | $204M | -$39.3M | -16.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $929M | $149M | +$16.9M | +12.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
Q4 2015 | $912M | $279M | +$981M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2016-02-19 | |
Q3 2015 | -$68.9M | $258M | +$85.6M | +49.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | -$155M | $243M | +$127M | +110% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | -$282M | $132M | +$138M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |
Q4 2014 | -$420M | -$702M | -$897M | -459% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $478M | $172M | +$27.4M | +18.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $450M | $116M | -$22.6M | -16.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $473M | -$6.2M | -$93.2M | -107% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $566M | $195M | +$64.5M | +49.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
Q3 2013 | $501M | $145M | +$102M | +239% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 |
Q2 2013 | $399M | $139M | +$51.8M | +59.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 |
Q1 2013 | $347M | $87M | +$39.3M | +82.4% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
Q4 2012 | $308M | $131M | -$2.3M | -1.73% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 |
Q3 2012 | $310M | $42.8M | -$94.2M | -68.8% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | $405M | $86.7M | -$84.2M | -49.3% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | $489M | $47.7M | -$130M | -73.1% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | $619M | $133M | -$93.6M | -41.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | $712M | $137M | -$58.5M | -29.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | $771M | $171M | -$14.1M | -7.62% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | $785M | $177M | +$17.1M | +10.7% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | $768M | $227M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $196M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $185M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | $160M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |