Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $257M | $108M | +$101M | +1412% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
Q2 2024 | $156M | $49.9M | +$174M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 | |
Q1 2024 | -$17.6M | $35.8M | +$57.9M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 | |
Q4 2023 | -$75.5M | $63.6M | +$21.2M | +50.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | -$96.7M | $7.14M | -$98.7M | -93.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $1.98M | -$124M | -$219M | -230% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
Q1 2023 | $221M | -$22.2M | -$136M | -119% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $358M | $42.4M | -$168M | -79.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $526M | $106M | -$1.41M | -1.32% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $527M | $95.5M | -$27.7M | -22.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
Q1 2022 | $555M | $114M | +$26.6M | +30.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $528M | $210M | +$20.5M | +10.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $508M | $107M | +$32.1M | +42.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $475M | $123M | +$49.7M | +67.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $426M | $87.3M | +$23.3M | +36.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
Q4 2020 | $402M | $190M | +$113M | +147% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $290M | $75.1M | +$28.4M | +60.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $261M | $73.5M | +$7.68M | +11.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $253M | $64M | -$33M | -34% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $287M | $77M | -$36.4M | -32.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-25 |
Q3 2019 | $323M | $46.7M | -$60.4M | -56.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $383M | $65.8M | -$81.2M | -55.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $464M | $97M | -$62.7M | -39.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | $527M | $113M | +$197M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 | |
Q3 2018 | $330M | $107M | -$2.14M | -1.96% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $332M | $147M | +$26.6M | +22.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $306M | $160M | +$52.1M | +48.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $254M | -$83.6M | -$212M | -165% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $465M | $109M | -$3.33M | -2.96% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $468M | $120M | +$40M | +49.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $428M | $108M | +$40.7M | +61% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $388M | $128M | -$29.8M | -18.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $418M | $113M | -$286M | -71.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $703M | $80.4M | -$294M | -78.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $997M | $66.8M | +$10.9M | +19.4% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $986M | $158M | -$14.6M | -8.47% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $1B | $399M | +$310M | +348% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $691M | $374M | +$289M | +339% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $402M | $56M | -$24.9M | -30.8% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $427M | $172M | +$119M | +224% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $308M | $88.9M | +$28.6M | +47.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $280M | $85.2M | +$53.8M | +172% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $226M | $80.8M | +$65.5M | +426% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $160M | $53.2M | +$58.6M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 | |
Q3 2013 | $102M | $60.3M | +$27M | +81% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $74.6M | $31.4M | +$532K | +1.73% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $74.1M | $15.4M | -$10.2M | -39.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $84.3M | -$5.37M | -$572K | -11.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $84.9M | $33.3M | -$29.4M | -46.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $114M | $30.8M | -$31.2M | -50.3% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $145M | $25.6M | -$29.5M | -53.5% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $175M | -$4.79M | -$105M | -105% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $280M | $62.7M | -$1.39M | -2.17% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $281M | $62M | +$17.4M | +39.1% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $264M | $55M | +$88.5M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 | |
Q4 2010 | $175M | $99.9M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $64.1M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $44.6M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | -$33.5M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |