Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $835M | $200M | +$22.8M | +12.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
Q2 2024 | $812M | $229M | +$16.5M | +7.77% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $795M | $152M | +$2.91M | +1.95% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $793M | $254M | +$116M | +84.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | $677M | $177M | +$7.68M | +4.53% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
Q2 2023 | $669M | $212M | +$52.1M | +32.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $617M | $150M | +$76.8M | +106% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $540M | $138M | -$17.1M | -11.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | $557M | $169M | +$15.9M | +10.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $541M | $160M | -$159M | -49.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $700M | $72.8M | -$25.6M | -26.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $726M | $155M | -$28.5M | -15.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-16 |
Q3 2021 | $754M | $153M | +$91.6M | +148% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $663M | $319M | +$262M | +464% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $400M | $98.4M | +$87.3M | +787% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $313M | $183M | +$163M | +821% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-16 |
Q3 2020 | $149M | $61.9M | +$26.2M | +73.5% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-16 |
Q2 2020 | $123M | $56.6M | +$17.4M | +44.3% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-16 |
Q1 2020 | $106M | $11.1M | -$13.6M | -55.1% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-16 |
Q4 2019 | $119M | $19.9M | +$30.8M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 | |
Q3 2019 | $88.7M | $35.7M | +$25.2M | +240% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
Q2 2019 | $63.5M | $39.2M | +$4.82M | +14% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
Q1 2019 | $58.7M | $24.7M | +$8.26M | +50.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
Q4 2018 | $50.4M | -$10.9M | +$13.5M | +55.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $37M | $10.5M | +$8.86M | +544% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $28.1M | $34.4M | +$12.4M | +56.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $15.7M | $16.5M | +$5.44M | +49.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $10.2M | -$24.4M | +$16.3M | +40.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | -$6.05M | $1.63M | +$3.16M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 | |
Q2 2017 | -$9.21M | $22M | +$6.42M | +41.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | -$15.6M | $11M | +$864K | +8.52% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | -$16.5M | -$40.6M | +$29.5M | +42.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K/A | 2018-03-20 |
Q3 2016 | -$46M | -$1.53M | +$22.5M | +93.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K/A | 2018-03-20 |
Q2 2016 | -$68.5M | $15.5M | +$2.11M | +15.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K/A | 2018-03-20 |
Q1 2016 | -$70.6M | $10.1M | +$12.6M | Jan 1, 2016 | Mar 31, 2016 | 10-K/A | 2018-03-20 | |
Q4 2015 | -$83.2M | -$70.2M | -$17.1M | -32.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | -$66.1M | -$24M | -$39.8M | -252% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | -$26.3M | $13.4M | -$9.85M | -42.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | -$16.5M | -$2.43M | -$11.5M | -127% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | -$4.93M | -$53.1M | +$13.8M | +20.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | -$18.8M | $15.8M | +$2.73M | +21% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | -$21.5M | $23.3M | -$12.1M | -34.2% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | -$9.42M | $9.12M | -$19.8M | -68.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $10.4M | -$66.9M | -$63.3M | -1756% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $73.7M | $13M | -$32M | -71.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $106M | $35.4M | -$26.2M | -42.5% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $132M | $29M | +$615K | +2.17% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $131M | -$3.61M | -$9.18M | -165% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-25 |
Q3 2012 | $141M | $45.1M | +$14.9M | +49.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-25 |
Q2 2012 | $126M | $61.5M | +$6.02M | +10.8% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-25 |
Q1 2012 | $120M | $28.3M | +$6.84M | +31.8% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-25 |
Q4 2011 | $113M | $5.57M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-25 | ||
Q3 2011 | $30.2M | +$5.21M | +20.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-25 | |
Q2 2011 | $55.5M | +$23.2M | +71.9% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-25 | |
Q1 2011 | $21.5M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-25 | |||
Q3 2010 | $25M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-31 | |||
Q2 2010 | $32.3M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 |