Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$148M | -$234M | -$289M | -525% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
Q2 2024 | $141M | $20.2M | -$42.2M | -67.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
Q1 2024 | $183M | $24.1M | -$36M | -59.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $219M | $41.4M | +$134M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 | |
Q3 2023 | $84.6M | $55M | -$21.3M | -27.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
Q2 2023 | $106M | $62.3M | +$5.35M | +9.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
Q1 2023 | $100M | $60.1M | -$9.44M | -13.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $110M | -$92.9M | -$158M | -243% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $268M | $76.3M | +$862K | +1.14% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $267M | $57M | -$12.8M | -18.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $280M | $69.6M | +$1.45M | +2.12% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $278M | $65.1M | +$15.7M | +31.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $263M | $75.4M | +$39.8M | +112% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $223M | $69.8M | +$31.6M | +82.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $191M | $68.1M | +$31.7M | +87.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $160M | $49.3M | +$53.8M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-22 | |
Q3 2020 | $106M | $35.6M | -$21.6M | -37.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $127M | $38.2M | -$34M | -47.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $161M | $36.4M | -$18.8M | -34% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $180M | -$4.45M | -$80M | -106% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-22 |
Q3 2019 | $260M | $57.3M | -$43.3M | -43% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-22 |
Q2 2019 | $304M | $72.3M | -$49.3M | -40.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-22 |
Q1 2019 | $353M | $55.2M | -$51.2M | -48.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-22 |
Q4 2018 | $404M | $75.6M | +$22.6M | +42.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
Q3 2018 | $381M | $101M | -$15.1M | -13% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
Q2 2018 | $397M | $122M | +$17.5M | +16.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
Q1 2018 | $379M | $106M | +$31.4M | +41.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
Q4 2017 | $348M | $53M | -$22.2M | -29.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $370M | $116M | +$46.4M | +67% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
Q2 2017 | $323M | $104M | +$37.1M | +55.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $286M | $74.9M | +$25.6M | +51.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $261M | $75.1M | +$14.4M | +23.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | $246M | $69.2M | +$6.44M | +10.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $240M | $67.1M | +$5.76M | +9.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $234M | $49.3M | -$8.03M | -14% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
Q4 2015 | $242M | $60.7M | +$4.27M | +7.57% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q3 2015 | $238M | $62.8M | +$7.59M | +13.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
Q2 2015 | $230M | $61.3M | +$13M | +27% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | $217M | $57.4M | +$16.8M | +41.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
Q4 2014 | $200M | $56.4M | +$19.8M | +54.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $181M | $55.2M | +$12.9M | +30.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $168M | $48.3M | +$6.56M | +15.7% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $161M | $40.5M | +$5.4M | +15.4% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $156M | $36.6M | +$1.68M | +4.82% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $154M | $42.3M | -$97K | -0.23% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $154M | $41.7M | +$3.98M | +10.5% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $150M | $35.1M | +$5.21M | +17.4% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $145M | $34.9M | +$3.83M | +12.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $141M | $42.4M | +$9.57M | +29.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $132M | $37.7M | +$7.01M | +22.8% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $125M | $29.9M | +$6.85M | +29.7% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $118M | $31.1M | +$4.02M | +14.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $114M | $32.9M | +$19.6M | +149% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $94.1M | $30.7M | +$20.4M | +198% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $73.7M | $23.1M | +$19.7M | +579% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $54M | $27.1M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $13.2M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $10.3M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $3.4M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |