Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $952M | $640M | -$14.1M | -2.16% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
Q2 2024 | $966M | $466M | +$79.4M | +20.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
Q1 2024 | $887M | -$36.5M | -$179M | -126% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $1.07B | -$117M | +$3.29M | +2.74% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $1.06B | $654M | +$147M | +29.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
Q2 2023 | $916M | $386M | +$67.7M | +21.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
Q1 2023 | $848M | $143M | +$116M | +428% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $732M | -$120M | +$4.66M | +3.74% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $727M | $506M | +$369M | +269% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $358M | $319M | +$446M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 | |
Q1 2022 | -$87.6M | $27.1M | +$330M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 | |
Q4 2021 | -$418M | -$125M | +$263M | +67.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | -$681M | $137M | +$642M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q2 2021 | -$1.32B | -$127M | +$461M | +78.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | -$1.78B | -$303M | -$131M | -75.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | -$1.65B | -$388M | -$305M | -368% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | -$1.35B | -$504M | -$764M | -294% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$584M | -$588M | -$760M | -443% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $176M | -$173M | -$149M | -624% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $325M | -$82.9M | +$7.46M | +8.25% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
Q3 2019 | $317M | $260M | +$25.8M | +11% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $292M | $172M | +$36.9M | +27.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $255M | -$23.9M | -$17.8M | -296% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $273M | -$90.4M | +$112M | +55.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $161M | $234M | +$32.9M | +16.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $128M | $135M | +$21.3M | +18.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $107M | -$6.03M | +$15.3M | +71.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $91.4M | -$202M | -$165M | -443% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $256M | $201M | +$10.1M | +5.26% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $246M | $113M | +$39.3M | +53% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $207M | -$21.4M | +$11.9M | +35.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $195M | -$37.2M | +$3.23M | +7.99% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $192M | $191M | +$37.8M | +24.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $154M | $74.2M | +$31.9M | +75.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $122M | -$33.3M | -$9.36M | -39.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $131M | -$40.4M | +$146M | +78.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | -$15M | $154M | +$2.91M | +1.93% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | -$17.9M | $42.2M | -$13.4M | -24.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | -$4.46M | -$23.9M | -$11.6M | -94.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $7.16M | -$187M | -$136M | -266% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $143M | $151M | +$24.6M | +19.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $118M | $55.7M | -$42.1M | -43.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $161M | -$12.3M | +$20.9M | +62.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $140M | -$51M | +$75.3M | +59.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $64.3M | $126M | +$21.5M | +20.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $42.8M | $97.8M | +$54.8M | +128% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | -$12M | -$33.2M | +$9.61M | +22.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | -$21.6M | -$126M | -$59.6M | -89.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-24 |
Q3 2012 | $38M | $105M | -$294K | -0.28% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-24 |
Q2 2012 | $38.3M | $43M | -$9.41M | -18% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-24 |
Q1 2012 | $47.7M | -$42.8M | +$29.4M | +40.7% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-24 |
Q4 2011 | $18.3M | -$66.7M | +$19.4M | +22.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | -$1.06M | $105M | +$1.7M | +1.65% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | -$2.76M | $52.4M | +$26.8M | +105% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | -$29.5M | -$72.2M | +$34.2M | +32.1% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | -$63.7M | -$86.1M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $103M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $25.6M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | -$106M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |