Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $603M | $153M | -$1.4M | -0.91% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
Q2 2024 | $605M | $154M | -$23.9M | -13.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-05 |
Q1 2024 | $629M | $154M | -$89.4M | -36.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $718M | $143M | -$16.2M | -10.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $734M | $154M | +$12.9M | +9.14% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
Q2 2023 | $721M | $178M | +$60.8M | +52% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
Q1 2023 | $660M | $243M | +$186M | +325% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $474M | $159M | -$8.6M | -5.13% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $483M | $141M | -$341M | -70.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $824M | $117M | +$65.6M | +128% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $758M | $57.2M | +$30M | +110% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $728M | $168M | +$148M | +738% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $581M | $482M | +$471M | +4093% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $110M | $51.4M | +$27.6M | +116% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $82.5M | $27.2M | -$2.2M | -7.48% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $84.7M | $20M | -$31.1M | -60.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
Q3 2020 | $116M | $11.5M | -$26.5M | -69.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $142M | $23.8M | +$20.3M | +580% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $122M | $29.4M | +$20.2M | +220% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $102M | $51.1M | +$30.5M | +148% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $71.3M | $38M | +$26.1M | +219% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $45.2M | $3.5M | -$86.4M | -96.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $132M | $9.2M | -$38.6M | -80.8% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $170M | $20.6M | -$17.2M | -45.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $187M | $11.9M | -$27.8M | -70% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $215M | $89.9M | +$57.8M | +180% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $157M | $47.8M | -$58.3M | -54.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $216M | $37.8M | -$16.2M | -30% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $232M | $39.7M | +$16.2M | +68.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $216M | $32.1M | +$29.3M | +1046% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $186M | $106M | +$102M | +2207% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $84.9M | $54M | +$55.4M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 | |
Q3 2016 | $29.5M | $23.5M | +$23.5M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 | |
Q2 2016 | $6M | $2.8M | +$49.8M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 | |
Q1 2016 | -$43.8M | $4.6M | -$11.9M | -72.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | -$31.9M | -$1.4M | -$3.7M | -161% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q3 2015 | -$28.2M | $0 | +$1.3M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 | |
Q2 2015 | -$29.5M | -$47M | -$57.1M | -565% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | $27.6M | $16.5M | +$24.6M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 | |
Q4 2014 | $3M | $2.3M | +$18.5M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 | |
Q3 2014 | -$15.5M | -$1.3M | +$300K | +18.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | -$15.8M | $10.1M | +$10.4M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 | |
Q1 2014 | -$26.2M | -$8.1M | +$9.8M | +54.7% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | -$36M | -$16.2M | +$5.9M | +26.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | -$41.9M | -$1.6M | -$1.4M | -700% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | -$40.5M | -$300K | -$41.8M | -101% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $1.3M | -$17.9M | -$100K | -0.56% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $1.4M | -$22.1M | -$1.4M | -6.76% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $2.8M | -$200K | +$26M | +99.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | -$23.2M | $41.5M | +$66.7M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-03 | |
Q1 2012 | -$89.9M | -$17.8M | -$5.3M | -42.4% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-03 |
Q4 2011 | -$84.6M | -$20.7M | +$10.5M | +33.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | -$95.1M | -$26.2M | +$1M | +3.68% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | -$96.1M | -$25.2M | +$9.8M | +28% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | -$106M | -$12.5M | +$3.3M | +20.9% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
Q4 2010 | -$109M | -$31.2M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | -$27.2M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | -$35M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | -$15.8M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |