Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $351M | $161M | +$166M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 | |
Q2 2024 | $185M | $63.6M | +$174M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 | |
Q1 2024 | $11.5M | $54.6M | +$91.5M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 | |
Q4 2023 | -$80M | $71.9M | -$1.24M | -1.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | -$78.7M | -$4.86M | -$163M | -103% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $84.3M | -$110M | -$236M | -187% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
Q1 2023 | $320M | -$36.9M | -$197M | -123% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $517M | $73.1M | -$195M | -72.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $712M | $158M | +$3.18M | +2.05% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $709M | $126M | -$40.4M | -24.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
Q1 2022 | $749M | $160M | +$25.4M | +18.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $724M | $268M | +$50.8M | +23.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $673M | $155M | +$50.3M | +48% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $623M | $166M | +$70.4M | +73.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $552M | $134M | +$50.2M | +59.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
Q4 2020 | $502M | $217M | +$98.5M | +82.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $404M | $105M | +$52.3M | +99.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $351M | $95.9M | -$5.82M | -5.72% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $357M | $84.1M | -$35.6M | -29.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $393M | $119M | -$37.3M | -23.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-25 |
Q3 2019 | $430M | $52.4M | -$86.3M | -62.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $516M | $102M | -$98.3M | -49.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $615M | $120M | -$66.2M | -35.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | $681M | $156M | -$202M | -56.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $883M | $139M | -$5.53M | -3.84% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $889M | $200M | +$27.4M | +15.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $861M | $186M | +$35.6M | +23.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $825M | $359M | +$202M | +129% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $624M | $144M | -$4.78M | -3.21% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $629M | $173M | +$59.3M | +52.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $569M | $150M | +$51.8M | +52.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $517M | $157M | +$17.5M | +12.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $500M | $149M | -$422M | -73.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $922M | $113M | +$915M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 | |
Q1 2016 | $7.09M | $98.4M | +$23.7M | +31.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | -$16.6M | $139M | -$60.2M | -30.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $43.6M | $571M | +$457M | +402% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | -$413M | -$801M | -$900M | -910% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $487M | $74.7M | -$32.5M | -30.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $519M | $200M | +$126M | +173% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $393M | $114M | +$32.6M | +40.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $360M | $99M | +$58M | +142% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $302M | $107M | +$85.6M | +396% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $217M | $73.2M | +$78.4M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 | |
Q3 2013 | $138M | $81.1M | +$34.4M | +73.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $104M | $40.9M | -$3.6M | -8.07% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $108M | $21.6M | -$16.2M | -42.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $124M | -$5.2M | +$9.69M | +65.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $114M | $46.7M | -$41M | -46.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $155M | $44.5M | -$44.7M | -50.1% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $200M | $37.8M | -$35.6M | -48.5% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $235M | -$14.9M | -$147M | -111% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $382M | $87.7M | +$8.27M | +10.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $374M | $89.2M | +$22.2M | +33% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $352M | $73.4M | +$108M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 | |
Q4 2010 | $244M | $132M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $79.5M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $67.1M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | -$34.5M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |