Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $542M | $105M | -$69.9M | -39.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | $612M | $165M | -$32.4M | -16.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $644M | $113M | -$103M | -47.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $747M | $159M | -$15.9M | -9.11% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $763M | $175M | +$5.12M | +3.01% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | $758M | $197M | +$116M | +143% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $642M | $216M | +$159M | +280% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $483M | $175M | +$117M | +201% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $366M | $170M | +$126M | +285% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $240M | $81.1M | +$56.3M | +227% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $184M | $56.8M | +$21.8M | +62.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $162M | $58M | +$30.4M | +111% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $132M | $44.2M | +$90.9M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 | |
Q1 2021 | $40.6M | $24.8M | +$170M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
Q4 2020 | -$129M | $35M | +$9.43M | +36.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | -$138M | $27.5M | -$11.7M | -29.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$127M | -$46.8M | -$105M | -180% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | -$21.6M | -$145M | -$428M | -151% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $407M | $25.6M | -$25.5M | -49.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $432M | $39.3M | -$34.7M | -46.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $467M | $58.4M | -$28M | -32.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $495M | $283M | +$127M | +81.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $367M | $51.1M | -$23.5M | -31.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-02-22 |
Q3 2018 | $391M | $74M | +$12.5M | +20.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $378M | $86.4M | +$23M | +36.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
Q1 2018 | $355M | $156M | +$51M | +48.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-06 |
Q4 2017 | $304M | $74.6M | -$45.1M | -37.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $350M | $61.4M | -$28.4M | -31.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $378M | $63.4M | -$19.4M | -23.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $397M | $105M | +$57.7M | +122% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $340M | $120M | +$98.2M | +457% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $241M | $89.8M | +$6.45M | +7.73% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $235M | $82.7M | -$12.1M | -12.8% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $247M | $47.3M | -$59.2M | -55.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $306M | $21.5M | -$102M | -82.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $408M | $83.4M | -$36.6M | -30.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $445M | $94.9M | -$42.8M | -31.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $488M | $106M | -$9.44M | -8.14% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $497M | $124M | +$21.7M | +21.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $476M | $120M | +$33.5M | +38.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $442M | $138M | +$33.5M | +32.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $409M | $116M | +$13.7M | +13.4% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $395M | $102M | +$5.71M | +5.94% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $389M | $86.5M | +$26.1M | +43.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $363M | $104M | +$8.99M | +9.44% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $354M | $102M | +$19.6M | +23.8% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $334M | $96.3M | +$4.79M | +5.24% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $330M | $60.4M | -$43.4M | -41.8% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $373M | $95.2M | -$3.31M | -3.36% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $376M | $82.6M | -$12.6M | -13.2% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $389M | $91.5M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 | ||
Q3 2011 | $104M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 | |||
Q2 2011 | $98.5M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 | |||
Q1 2011 | $95.2M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |