Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $494M | $101M | -$64.4M | -38.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | $559M | $117M | -$66.5M | -36.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | $625M | $160M | -$47M | -22.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $672M | $116M | -$104M | -47.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $776M | $165M | -$15.8M | -8.69% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | $792M | $184M | +$6.61M | +3.73% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | $786M | $207M | +$118M | +132% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $667M | $220M | +$154M | +234% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $513M | $181M | +$114M | +172% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $399M | $177M | +$122M | +222% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $277M | $89.3M | +$52.9M | +146% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $224M | $65.7M | +$20.1M | +44.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $204M | $66.7M | +$27.4M | +69.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $176M | $55M | +$90.1M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 | |
Q1 2021 | $86.2M | $36.3M | +$169M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
Q4 2020 | -$82.9M | $45.6M | +$9.6M | +26.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | -$92.5M | $39.3M | -$11.1M | -22% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$81.4M | -$35.1M | -$104M | -151% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $22.1M | -$133M | -$237M | -227% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $259M | $36M | -$13.3M | -27% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $273M | $50.4M | -$24.2M | -32.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $297M | $68.4M | -$19.8M | -22.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $317M | $105M | -$55.5M | -34.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $372M | $49.3M | -$29.1M | -37.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-02-22 |
Q3 2018 | $401M | $74.6M | +$8.91M | +13.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $392M | $88.2M | +$8.64M | +10.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
Q1 2018 | $384M | $160M | +$51.9M | +48% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-06 |
Q4 2017 | $332M | $78.4M | -$45.9M | -36.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $378M | $65.7M | -$30.7M | -31.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $409M | $79.5M | -$10.8M | -12% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $419M | $108M | +$53.5M | +97.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $366M | $124M | +$118M | +1901% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $248M | $96.4M | -$10.8M | -10.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $259M | $90.4M | -$34.2M | -27.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $293M | $54.8M | -$68.6M | -55.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $361M | $6.21M | -$128M | -95.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $489M | $107M | -$20.3M | -15.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $510M | $125M | -$28.5M | -18.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $538M | $123M | -$6.04M | -4.67% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $544M | $134M | +$16.5M | +14% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $528M | $128M | +$29.5M | +30.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $498M | $153M | +$37.5M | +32.4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $461M | $130M | +$17.2M | +15.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $444M | $118M | +$10.9M | +10.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $433M | $98M | +$27.7M | +39.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $405M | $116M | +$10.1M | +9.59% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $395M | $112M | +$20.3M | +22.1% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $374M | $107M | +$16.8M | +18.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $358M | $70.3M | -$41.8M | -37.3% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $399M | $105M | -$1.72M | -1.6% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $401M | $92M | -$11.8M | -11.4% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $413M | $89.9M | -$4.77M | -5.04% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $418M | $112M | +$30.8M | +37.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | $387M | $107M | +$14.2M | +15.3% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | $373M | $104M | +$20.9M | +25.2% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
Q4 2010 | $352M | $94.6M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $81.3M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $93M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $82.9M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |