Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $354M | $162M | +$163M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 | |
Q2 2024 | $191M | $64.8M | +$170M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 | |
Q1 2024 | $20.9M | $56.7M | +$131M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 | |
Q4 2023 | -$110M | $70.6M | -$993K | -1.39% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | -$109M | -$1.24M | -$161M | -101% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $51.8M | -$105M | -$232M | -183% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
Q1 2023 | $283M | -$74.4M | -$237M | -146% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $521M | $71.6M | -$203M | -74% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $724M | $160M | +$1.51M | +0.96% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $723M | $126M | -$74.7M | -37.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
Q1 2022 | $797M | $163M | +$26.6M | +19.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $771M | $275M | +$55M | +25% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $716M | $158M | +$50.1M | +46.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $665M | $201M | +$101M | +101% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $564M | $136M | +$50.7M | +59.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
Q4 2020 | $514M | $220M | +$89M | +68% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $425M | $108M | +$55.2M | +105% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $369M | $100M | -$7.65M | -7.11% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $377M | $85.7M | -$23.1M | -21.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $400M | $131M | -$14.9M | -10.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-25 |
Q3 2019 | $415M | $52.8M | -$81.9M | -60.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $497M | $108M | -$84.2M | -43.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $581M | $109M | -$78.1M | -41.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | $659M | $146M | -$14.5M | -9.06% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $674M | $135M | -$10.5M | -7.21% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $684M | $192M | +$16.6M | +9.45% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $668M | $187M | +$33.9M | +22.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $634M | $160M | -$678K | -0.42% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $634M | $145M | -$4.44M | -2.97% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $639M | $175M | +$61.9M | +54.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $577M | $153M | +$55M | +56.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $522M | $161M | +$21.8M | +15.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $500M | $150M | -$335K | -0.22% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $500M | $113M | -$47.8M | -29.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $548M | $98M | +$17.4M | +21.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $531M | $139M | -$70.5M | -33.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q3 2015 | $601M | $150M | +$35.9M | +31.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
Q2 2015 | $565M | $161M | +$51.2M | +46.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | $514M | $80.6M | -$26.8M | -24.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
Q4 2014 | $541M | $210M | +$135M | +180% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $406M | $114M | +$33M | +40.7% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $373M | $110M | +$68M | +162% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $305M | $107M | +$86.2M | +406% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $219M | $74.8M | +$78.7M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 | |
Q3 2013 | $140M | $81.1M | +$33.6M | +70.7% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $107M | $41.9M | -$3.52M | -7.74% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $110M | $21.2M | -$11.4M | -34.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $122M | -$3.94M | +$9.39M | +70.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $112M | $47.5M | -$43.3M | -47.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $155M | $45.5M | -$45M | -49.7% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $200M | $32.6M | -$41.3M | -55.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $242M | -$13.3M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 | ||
Q3 2011 | $90.8M | +$11.9M | +15% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 | |
Q2 2011 | $90.5M | +$22.8M | +33.6% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 | |
Q1 2011 | $73.9M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 | |||
Q3 2010 | $78.9M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $67.7M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |