Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $460M | $86.3M | -$67.4M | -43.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | $527M | $100M | -$69.6M | -41% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | $597M | $158M | -$33.1M | -17.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $630M | $115M | -$101M | -46.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $732M | $154M | -$14M | -8.35% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | $746M | $170M | +$6.26M | +3.83% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | $739M | $191M | +$153M | +402% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $586M | $217M | +$160M | +284% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $426M | $168M | +$110M | +191% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $316M | $164M | +$119M | +271% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $196M | $38.1M | +$13.3M | +53.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $183M | $56.4M | +$21.4M | +61.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $161M | $57.5M | +$30.3M | +112% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $131M | $44M | +$90.7M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 | |
Q1 2021 | $40.3M | $24.7M | +$170M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
Q4 2020 | -$129M | $35M | +$9.2M | +35.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | -$138M | $27.2M | -$11.9M | -30.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$127M | -$46.7M | -$105M | -180% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | -$21.8M | -$145M | -$421M | -152% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $399M | $25.8M | -$24.9M | -49.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $424M | $39.1M | -$34.6M | -47% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $459M | $58.1M | -$28.1M | -32.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $487M | $276M | +$121M | +77.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $367M | $50.8M | -$23.5M | -31.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-02-22 |
Q3 2018 | $390M | $73.7M | +$12.5M | +20.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $378M | $86.2M | +$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 | $74.2M | -$45.4M | -37.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $349M | $61.3M | -$28.5M | -31.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $378M | $63.2M | -$19.5M | -23.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $397M | $105M | +$57.6M | +122% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $339M | $120M | +$98.1M | +457% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $241M | $89.8M | +$6.4M | +7.68% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $235M | $82.7M | -$12.2M | -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 | -$9.42M | -8.13% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $497M | $124M | +$24.4M | +24.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $473M | $120M | +$32.8M | +37.6% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $440M | $138M | +$33.6M | +32.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $406M | $116M | +$13M | +12.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $393M | $99.3M | +$2.66M | +2.75% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $391M | $87.2M | +$26.7M | +44.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $364M | $104M | +$8.62M | +9.03% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $356M | $103M | +$20M | +24.1% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $336M | $96.6M | +$4.94M | +5.38% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $331M | $60.5M | -$43.6M | -41.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $374M | $95.5M | -$2.72M | -2.77% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $377M | $83M | -$12.4M | -13% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $389M | $91.7M | +$4.34M | +4.96% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $385M | $104M | +$30.9M | +42.2% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | $354M | $98.2M | +$12.7M | +14.9% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | $341M | $95.4M | +$20.4M | +27.2% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
Q4 2010 | $321M | $87.4M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $73.2M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $85.5M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $75M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |