Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $1.12B | $133M | +$70.6M | +113% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
Q2 2024 | $1.05B | $270M | +$19.3M | +7.72% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
Q1 2024 | $1.03B | $363M | +$193M | +114% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $840M | $358M | +$259M | +261% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $582M | $62.6M | +$116M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 | |
Q2 2023 | $466M | $250M | +$302M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 | |
Q1 2023 | $164M | $170M | +$264M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
Q4 2022 | -$101M | $99.2M | +$205M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 | |
Q3 2022 | -$306M | -$53M | +$30.7M | +36.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | -$336M | -$52M | -$22.5M | -76.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | -$314M | -$94.9M | +$80.9M | +46% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | -$395M | -$106M | +$73M | +40.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | -$468M | -$83.7M | +$199M | +70.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | -$667M | -$29.5M | +$493M | +94.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | -$1.16B | -$176M | +$71.7M | +29% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | -$1.23B | -$179M | -$405M | -179% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | -$827M | -$283M | -$461M | -259% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
Q2 2020 | -$366M | -$523M | -$742M | -339% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
Q1 2020 | $376M | -$247M | -$503M | -197% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
Q4 2019 | $878M | $227M | -$19.7M | -8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $898M | $178M | -$113M | -38.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
Q2 2019 | $1.01B | $219M | -$60.9M | -21.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $1.07B | $255M | +$336M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 | |
Q4 2018 | $736M | $246M | -$55.1M | -18.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $791M | $291M | +$33.7M | +13.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $757M | $280M | +$32.7M | +13.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | $724M | -$81.3M | -$331M | -133% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $1.06B | $301M | +$163M | +117% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $893M | $257M | +$180M | +234% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $713M | $247M | +$99.4M | +67.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $613M | $250M | +$91.6M | +57.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
Q4 2016 | $522M | $139M | -$13M | -8.54% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-02-24 |
Q3 2016 | $535M | $76.9M | -$75.8M | -49.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $610M | $148M | -$21.6M | -12.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $632M | $158M | -$26.8M | -14.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $659M | $152M | -$63.7M | -29.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $722M | $153M | -$180M | -54.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $902M | $169M | -$172M | -50.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $1.07B | $185M | -$192M | -50.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $1.27B | $216M | -$153M | -41.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $1.42B | $333M | +$18.6M | +5.92% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $1.4B | $341M | +$67.3M | +24.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $1.33B | $377M | +$43.2M | +12.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $1.29B | $368M | +$110M | +42.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $1.18B | $314M | +$66.9M | +27.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $1.11B | $274M | +$9.9M | +3.75% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $1.1B | $334M | +$73.5M | +28.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $1.03B | $258M | -$16.8M | -6.13% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $1.05B | $247M | +$7.25M | +3.02% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $1.04B | $264M | +$51.1M | +24% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $988M | $260M | -$20.5M | -7.29% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $1.01B | $275M | +$44.5M | +19.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $964M | $240M | +$108M | +81.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | $856M | $213M | +$64.9M | +43.8% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | $791M | $281M | +$166M | +144% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
Q4 2010 | $625M | $230M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $132M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $148M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $115M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |