Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $278M | $142M | +$146M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 | |
Q2 2024 | $132M | $47.6M | +$171M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 | |
Q1 2024 | -$38.6M | $21.7M | +$31M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 | |
Q4 2023 | -$69.6M | $66.7M | -$14.2M | -17.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | -$55.4M | -$4.03M | -$65.5M | -107% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $10.1M | -$123M | -$166M | -385% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
Q1 2023 | $176M | -$9.28M | -$109M | -109% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $286M | $80.9M | -$152M | -65.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $438M | $61.4M | -$25.9M | -29.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $464M | $43.1M | -$109M | -71.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
Q1 2022 | $573M | $100M | +$30.1M | +43.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $543M | $233M | +$1.76M | +0.76% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $541M | $87.3M | -$16.9M | -16.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $558M | $152M | +$54.3M | +55.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $503M | $70M | +$45.7M | +188% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
Q4 2020 | $458M | $231M | +$159M | +221% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $298M | $104M | +$74.2M | +247% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $224M | $97.9M | +$35.3M | +56.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $189M | $24.3M | -$77.7M | -76.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $267M | $72M | -$28M | -28% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $295M | $30.1M | -$70.1M | -70% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $365M | $62.7M | -$49.9M | -44.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $415M | $102M | -$71.1M | -41.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | $486M | $99.9M | +$154M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
Q3 2018 | $331M | $100M | -$25.1M | -20% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $357M | $113M | -$26.7M | -19.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
Q1 2018 | $383M | $173M | +$48M | +38.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | $335M | -$54.4M | -$104M | -209% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
Q3 2017 | $440M | $125M | +$11.8M | +10.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
Q2 2017 | $428M | $139M | +$74.4M | +115% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $353M | $125M | +$45.5M | +57.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 |
Q4 2016 | $308M | $49.8M | -$126M | -71.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $434M | $113M | -$268M | -70.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $702M | $64.9M | -$307M | -82.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $1.01B | $79.6M | +$56.4M | +243% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-01 |
Q4 2015 | $953M | $176M | +$52.2M | +42.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $901M | $381M | +$317M | +494% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
Q2 2015 | $583M | $372M | +$288M | +340% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 |
Q1 2015 | $296M | $23.2M | -$64.2M | -73.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $360M | $124M | +$75.7M | +157% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $284M | $64.2M | -$9.76M | -13.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
Q2 2014 | $294M | $84.7M | +$69.4M | +456% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-27 |
Q1 2014 | $225M | $87.5M | +$86.3M | +7552% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 |
Q4 2013 | $138M | $48.1M | -$9.54M | -16.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $148M | $73.9M | +$60.4M | +448% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-28 |
Q2 2013 | $87.5M | $15.2M | +$38.7M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-28 | |
Q1 2013 | $48.8M | $1.14M | -$16.5M | -93.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 |
Q4 2012 | $65.3M | $57.7M | +$28M | +94.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $37.3M | $13.5M | +$55.7M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 | |
Q2 2012 | -$18.4M | -$23.5M | -$94.4M | -133% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
Q1 2012 | $76M | $17.6M | -$57M | -76.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $133M | $29.7M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
Q3 2011 | -$42.3M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |||
Q2 2011 | $70.9M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-01 | |||
Q1 2011 | $74.6M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 |