Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $463M | $215M | +$68.2M | +46.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | $395M | $169M | +$64.1M | +61.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-07 |
Q1 2024 | $331M | -$14.6M | -$84M | -121% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-07 |
Q4 2023 | $415M | $94.2M | +$335M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 | |
Q3 2023 | $80M | $147M | +$166M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 | |
Q2 2023 | -$86.5M | $104M | +$69.8M | +201% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-07 |
Q1 2023 | -$156M | $69.4M | +$67.8M | +4115% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-07 |
Q4 2022 | -$224M | -$241M | -$205M | -581% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | -$18.7M | -$19.6M | +$33.2M | +62.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | -$51.9M | $34.7M | +$398M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-08 | |
Q1 2022 | -$450M | $1.65M | -$120M | -98.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-08 |
Q4 2021 | -$330M | -$35.4M | -$169M | -126% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | -$161M | -$52.8M | -$201M | -136% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | $40.2M | -$363M | -$478M | -416% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-09 |
Q1 2021 | $518M | $122M | +$280M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-09 | |
Q4 2020 | $239M | $133M | +$59.4M | +80.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-23 |
Q3 2020 | $179M | $148M | +$46M | +44.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
Q2 2020 | $133M | $115M | -$147M | -56.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-09 |
Q1 2020 | $280M | -$158M | -$243M | -285% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-09 |
Q4 2019 | $523M | $74M | -$85.5M | -53.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 |
Q3 2019 | $609M | $102M | -$47M | -31.5% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
Q2 2019 | $656M | $262M | +$170M | +184% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
Q1 2019 | $486M | $85.2M | +$39.2M | +85.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
Q4 2018 | $447M | $159M | -$72.7M | -31.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $520M | $149M | +$85.8M | +135% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $434M | $92.3M | -$13.3M | -12.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $447M | $46M | -$40.5M | -46.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $488M | $232M | +$116M | +99% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $372M | $63.5M | -$26.3M | -29.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $399M | $106M | -$8.9M | -7.77% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $408M | $86.5M | +$10.7M | +14.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $397M | $117M | +$33.9M | +41% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $363M | $89.8M | +$1.87M | +2.12% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $361M | $115M | +$26.4M | +29.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $335M | $75.8M | +$5.11M | +7.23% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $330M | $82.8M | +$1.15M | +1.41% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $328M | $88M | +$62.2M | +241% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $266M | $88.1M | +$44.5M | +102% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $222M | $70.7M | +$163M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 | |
Q4 2014 | $58.4M | $81.6M | +$26.3M | +47.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-23 |
Q3 2014 | $32.1M | $25.8M | -$49.6M | -65.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-23 |
Q2 2014 | $81.7M | $43.7M | +$1.47M | +3.49% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-23 |
Q1 2014 | $80.2M | -$92.7M | -$136M | -313% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-23 |
Q4 2013 | $216M | $55.3M | -$145M | -72.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-24 |
Q3 2013 | $362M | $75.4M | +$42.2M | +127% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-24 |
Q2 2013 | $319M | $42.2M | +$15M | +55.4% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-24 |
Q1 2013 | $304M | $43.4M | +$15.7M | +56.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-24 |
Q4 2012 | $289M | $201M | +$163M | +435% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-25 |
Q3 2012 | $126M | $33.2M | +$727K | +2.24% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-25 |
Q2 2012 | $125M | $27.1M | -$6.06M | -18.2% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-25 |
Q1 2012 | $131M | $27.7M | +$5.85M | +26.8% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-25 |
Q4 2011 | $125M | $37.5M | $0 | 0% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-28 |
Q3 2011 | $125M | $32.5M | $0 | 0% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 |
Q2 2011 | $125M | $33.2M | $0 | 0% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 |
Q1 2011 | $125M | $21.8M | $0 | 0% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
Q4 2010 | $125M | $37.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $32.5M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2013-02-26 | |||
Q2 2010 | $33.2M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2013-02-26 | |||
Q1 2010 | $21.8M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2013-02-26 |