Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $681M | $135M | +$13.9M | +11.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-24 |
Q2 2024 | $667M | $144M | +$27.6M | +23.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 |
Q1 2024 | $639M | $146M | +$97.8M | +201% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $542M | $256M | +$165M | +179% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 |
Q3 2023 | $377M | $121M | +$19.5M | +19.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-24 |
Q2 2023 | $358M | $116M | +$65M | +128% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
Q1 2023 | $293M | $48.6M | -$48.7M | -50.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $341M | $91.8M | +$97.1M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 | |
Q3 2022 | $244M | $101M | +$13.9M | +15.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $230M | $50.9M | -$27.5M | -35.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $258M | $97.3M | +$40.8M | +72.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $217M | -$5.3M | -$417M | -101% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
Q3 2021 | $634M | $87.3M | +$15.1M | +20.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $618M | $78.4M | +$32.1M | +69.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $586M | $56.5M | +$36.6M | +184% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $550M | $411M | +$319M | +344% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
Q3 2020 | $231M | $72.2M | +$26.4M | +57.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $205M | $46.3M | +$56.8M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 | |
Q1 2020 | $148M | $19.9M | +$46.8M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 | |
Q4 2019 | $101M | $92.7M | +$272M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-13 | |
Q3 2019 | -$171M | $45.8M | -$800K | -1.72% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | -$171M | -$10.5M | -$40.7M | -135% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | -$130M | -$26.9M | -$2.7M | -11.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | -$127M | -$180M | -$170M | -1812% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-13 |
Q3 2018 | $43.2M | $46.6M | +$48.6M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-13 | |
Q2 2018 | -$5.4M | $30.2M | +$27.3M | +941% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-13 |
Q1 2018 | -$32.7M | -$24.2M | +$17.5M | +42% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-13 |
Q4 2017 | -$50.2M | -$9.4M | -$2M | -27% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 |
Q3 2017 | -$48.2M | -$2M | +$16.8M | +89.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 |
Q2 2017 | -$65M | $2.9M | +$23.1M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 | |
Q1 2017 | -$88.1M | -$41.7M | -$22.5M | -117% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
Q4 2016 | -$65.6M | -$7.4M | -$8.9M | -593% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | -$56.7M | -$18.8M | +$23.7M | +55.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | -$80.4M | -$20.2M | -$16.5M | -446% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | -$63.9M | -$19.2M | -$6.3M | -48.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | -$57.6M | $1.5M | +$200K | +15.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | -$57.8M | -$42.5M | -$37.3M | -717% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | -$20.5M | -$3.7M | +$2.3M | +38.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | -$22.8M | -$12.9M | -$400K | -3.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | -$22.4M | $1.3M | +$3.9M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-23 | |
Q3 2014 | -$26.3M | -$5.2M | +$800K | +13.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-23 |
Q2 2014 | -$27.1M | -$6M | +$4.1M | +40.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-23 |
Q1 2014 | -$31.2M | -$12.5M | -$1.4M | -12.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-23 |
Q4 2013 | -$29.8M | -$2.6M | +$5.9M | +69.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
Q3 2013 | -$35.7M | -$6M | +$11.3M | +65.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
Q2 2013 | -$47M | -$10.1M | +$4.6M | +31.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
Q1 2013 | -$51.6M | -$11.1M | +$3M | +21.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
Q4 2012 | -$54.6M | -$8.5M | +$3.7M | +30.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-20 |
Q3 2012 | -$58.3M | -$17.3M | -$4M | -30.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-20 |
Q2 2012 | -$54.3M | -$14.7M | -$7.3M | -98.6% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-20 |
Q1 2012 | -$47M | -$14.1M | -$2.3M | -19.5% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-20 |
Q4 2011 | -$44.7M | -$12.2M | -$2.39M | -24.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-21 |
Q3 2011 | -$42.3M | -$13.3M | +$98K | +0.73% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-21 |
Q2 2011 | -$42.4M | -$7.4M | +$4.29M | +36.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-21 |
Q1 2011 | -$46.7M | -$11.8M | +$8.47M | +41.8% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-21 |
Q4 2010 | -$55.2M | -$9.81M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-23 | ||
Q3 2010 | -$13.4M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-23 | |||
Q2 2010 | -$11.7M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-23 | |||
Q1 2010 | -$20.3M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-23 |