Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $485M | $118M | +$20.3M | +20.8% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-26 |
Q2 2024 | $464M | $141M | +$11.1M | +8.58% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $453M | $45.9M | -$38.1M | -45.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $491M | $180M | +$63.1M | +53.8% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-31 |
Q3 2023 | $428M | $97.4M | +$13.8M | +16.5% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-26 |
Q2 2023 | $414M | $130M | +$16.5M | +14.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $398M | $83.9M | -$89M | -51.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $487M | $117M | -$29.5M | -20.1% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-31 |
Q3 2022 | $517M | $83.7M | -$33.8M | -28.8% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-26 |
Q2 2022 | $550M | $113M | -$165M | -59.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $715M | $173M | +$40.4M | +30.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $675M | $147M | -$2.39M | -1.6% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
Q3 2021 | $677M | $117M | +$1.42B | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-21 | |
Q2 2021 | -$739M | $278M | +$222M | +392% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | -$961M | $133M | +$827M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | -$1.79B | $149M | +$106M | +247% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-02 |
Q3 2020 | -$1.89B | -$1.3B | -$1.39B | -1541% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-22 |
Q2 2020 | -$505M | $56.6M | -$12.5M | -18.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | -$493M | -$695M | -$686M | -7381% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $193M | $43M | +$80M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 | |
Q3 2019 | $113M | $90.1M | +$172M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-23 | |
Q2 2019 | -$59.3M | $69.1M | +$1.79M | +2.65% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | -$61.1M | -$9.29M | -$88.5M | -112% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $27.4M | -$37M | +$466M | +92.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-19 |
Q3 2018 | -$438M | -$82.1M | -$255M | -147% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-19 |
Q2 2018 | -$183M | $67.3M | -$15.7M | -18.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | -$168M | $79.2M | -$102M | -56.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | -$65.3M | -$503M | -$619M | -534% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-31 |
Q3 2017 | $553M | $173M | +$127M | +277% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-19 |
Q2 2017 | $426M | $83M | -$63.5M | -43.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $490M | $181M | -$130M | -41.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $620M | $116M | +$657M | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-06 | |
Q3 2016 | -$37M | $45.9M | -$63.4M | -58% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-20 |
Q2 2016 | $26.4M | $146M | +$56.3M | +62.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | -$29.9M | $312M | +$197M | +172% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | -$227M | -$541M | -$634M | -683% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-01-31 |
Q3 2015 | $407M | $109M | -$11.2M | -9.28% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-21 |
Q2 2015 | $418M | $90.1M | +$19M | +26.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
Q1 2015 | $399M | $115M | +$9.43M | +8.95% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $390M | $92.9M | +$444K | +0.48% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 |
Q3 2014 | $389M | $120M | +$74.3M | +161% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2014-11-25 |
Q2 2014 | $315M | $71.1M | +$19.3M | +37.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $296M | $105M | -$21.4M | -16.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $317M | $92.5M | -$13.9M | -13% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 |
Q3 2013 | $331M | $46.2M | -$59.9M | -56.5% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-11-25 |
Q2 2013 | $391M | $51.8M | -$63.4M | -55% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2014-11-25 |
Q1 2013 | $454M | $127M | -$7.95M | -5.91% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-11-25 |
Q4 2012 | $462M | $106M | +$6.79M | +6.82% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-11-25 |
Q3 2012 | $456M | $106M | +$27.4M | +34.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2013-11-26 |
Q2 2012 | $428M | $115M | +$2.1M | +1.86% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2013-11-26 |
Q1 2012 | $426M | $135M | +$3.78M | +2.89% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-11-26 |
Q4 2011 | $422M | $99.5M | +$1.7M | +1.73% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-11-26 |
Q3 2011 | $420M | $78.6M | -$7.91M | -9.14% | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-07-16 |
Q2 2011 | $428M | $113M | +$12.9M | +12.8% | Apr 1, 2011 | Jun 30, 2011 | 8-K | 2013-07-16 |
Q1 2011 | $416M | $131M | +$20.2M | +18.3% | Jan 1, 2011 | Mar 31, 2011 | 8-K | 2013-07-16 |
Q4 2010 | $395M | $97.8M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2013-07-16 | ||
Q3 2010 | $86.6M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2011-11-22 | |||
Q2 2010 | $100M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2011-11-22 | |||
Q1 2010 | $111M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2011-11-22 |