Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$186M | -$100M | -$455M | -128% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $269M | $87.1M | +$27.2M | +45.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $242M | $95.1M | +$173M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 | |
Q4 2023 | $68.7M | -$268M | -$257M | -2293% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $326M | $355M | +$26M | +7.91% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $300M | $59.9M | -$777M | -92.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $1.08B | -$78M | -$113M | -322% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $1.19B | -$11.2M | -$72.7M | -118% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $1.26B | $329M | +$265M | +415% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $997M | $837M | +$776M | +1272% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $222M | $35.2M | -$62.4M | -63.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $284M | $61.5M | -$38.6M | -38.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $323M | $63.8M | +$24.6M | +62.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $298M | $61M | -$21.5M | -26.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | $319M | $97.6M | +$54.4M | +126% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $265M | $100M | +$44.1M | +78.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $221M | $39.2M | -$21.9M | -35.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $243M | $82.5M | +$24.3M | +41.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $219M | $43.2M | -$30.7M | -41.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $249M | $56M | +$44.8M | +400% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q3 2019 | $204M | $61.1M | -$48M | -44% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $252M | $58.2M | +$2.3M | +4.11% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | $250M | $73.9M | +$19.4M | +35.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | $231M | $11.2M | +$539M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 | |
Q3 2018 | -$309M | $109M | -$236M | -68.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | -$73.1M | $55.9M | +$5.1M | +10% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | -$78.2M | $54.5M | -$5.9M | -9.77% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | -$72.3M | -$528M | -$571M | -1325% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
Q3 2017 | $499M | $345M | +$301M | +696% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $198M | $50.8M | -$22.1M | -30.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $220M | $60.4M | -$10.2M | -14.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $230M | $43.1M | -$7.6M | -15% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 |
Q3 2016 | $238M | $43.3M | -$25M | -36.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
Q2 2016 | $263M | $72.9M | +$43.3M | +146% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $219M | $70.6M | +$41.6M | +143% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $178M | $50.7M | +$13.8M | +37.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-09 |
Q3 2015 | $164M | $68.3M | -$72.7M | -51.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $237M | $29.6M | -$58.7M | -66.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $295M | $29M | -$23.3M | -44.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $319M | $36.9M | -$22.6M | -38% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-08 |
Q3 2014 | $341M | $141M | +$79.8M | +130% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
Q2 2014 | $261M | $88.3M | +$59.3M | +204% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $202M | $52.3M | +$14.1M | +36.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $188M | $59.5M | +$25.3M | +74% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-10 |
Q3 2013 | $163M | $61.2M | +$68.4M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 | |
Q2 2013 | $94.2M | $29M | -$21.9M | -43% | Mar 31, 2013 | Jun 30, 2013 | 10-Q | 2013-07-31 |
Q1 2013 | $116M | $38.2M | -$18.5M | -32.6% | Dec 30, 2012 | Mar 31, 2013 | 10-Q | 2013-05-01 |
Q4 2012 | $135M | $34.2M | +$26.2M | +328% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-12 |
Q3 2012 | $108M | -$7.2M | -$83.8M | -109% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-12 |
Q2 2012 | $192M | $50.9M | -$10.1M | -16.6% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
Q1 2012 | $202M | $56.7M | +$4M | +7.59% | Dec 31, 2011 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $198M | $8M | -$18.4M | -69.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-12 |
Q3 2011 | $217M | $76.6M | +$64.4M | +528% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 |
Q2 2011 | $152M | $61M | +$47.4M | +349% | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-01 |
Q1 2011 | $105M | $52.7M | $0 | 0% | Dec 30, 2010 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | $105M | $26.4M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-13 | ||
Q3 2010 | $12.2M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $13.6M | Mar 31, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 | |||
Q1 2010 | $52.7M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |