Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$58.8M | $173M | +$33.6M | +24.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | -$92.4M | -$300M | -$322M | -1437% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
Q1 2024 | $230M | -$3.55M | -$33.1M | -112% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-29 |
Q4 2023 | $263M | $71.4M | -$18.1M | -20.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-05-29 |
Q3 2023 | $281M | $139M | +$23.6M | +20.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | $257M | $22.4M | -$6.21M | -21.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
Q1 2023 | $264M | $29.6M | +$79M | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-29 | |
Q4 2022 | $185M | $89.5M | +$3.36M | +3.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-05-29 |
Q3 2022 | $181M | $116M | -$56.2M | -32.6% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-05-29 |
Q2 2022 | $237M | $28.6M | -$92.6M | -76.4% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-05-29 |
Q1 2022 | $330M | -$49.4M | -$156M | -146% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-29 |
Q4 2021 | $486M | $86.1M | +$30.3M | +54.2% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-08 |
Q3 2021 | $456M | $172M | +$113M | +194% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $343M | $121M | +$291M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
Q1 2021 | $51.6M | $107M | +$665M | Jan 1, 2021 | Mar 31, 2021 | 10-QT | 2022-05-09 | |
Q4 2020 | -$613M | $55.8M | -$18.2M | -24.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | -$595M | $58.6M | -$80.4M | -57.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$515M | -$170M | -$158M | -1378% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$357M | -$558M | -$593M | -1683% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $237M | $74.1M | +$84.5M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 | |
Q3 2019 | $152M | $139M | +$20M | +16.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $132M | -$11.5M | +$93.4M | +89.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $38.9M | $35.3M | +$63.9M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 | |
Q4 2018 | -$25M | -$10.4M | +$26.6M | +71.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | -$51.7M | $119M | +$56.8M | +91.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | -$108M | -$105M | -$100M | -2092% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | -$8.35M | -$28.7M | -$36.2M | -480% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $27.8M | -$37.1M | -$201M | -123% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | $229M | $62.2M | -$137M | -68.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | $366M | -$4.79M | -$24.2M | -125% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | $390M | $7.54M | -$27.3M | -78.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | $417M | $164M | -$13.7M | -7.71% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | $431M | $199M | +$27.9M | +16.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $403M | $19.4M | -$12.5M | -39.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $416M | $34.9M | +$7.22M | +26.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
Q4 2015 | $409M | $178M | +$31.3M | +21.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $377M | $171M | +$25.3M | +17.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $352M | $31.9M | -$2.79M | -8.05% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $355M | $27.7M | +$811K | +3.02% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $354M | $146M | +$47.8M | +48.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-22 |
Q3 2014 | $306M | $146M | +$25.3M | +20.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-22 |
Q2 2014 | $281M | $34.7M | +$2.38M | +7.38% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-22 |
Q1 2014 | $278M | $26.9M | +$13.4M | +99.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-22 |
Q4 2013 | $265M | $98.5M | +$16.9M | +20.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
Q3 2013 | $248M | $121M | +$29.8M | +32.8% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 |
Q2 2013 | $218M | $32.3M | +$20.6M | +176% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 |
Q1 2013 | $198M | $13.5M | -$10.9M | -44.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
Q4 2012 | $209M | $81.6M | +$26.3M | +47.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 |
Q3 2012 | $182M | $91M | +$16M | +21.4% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
Q2 2012 | $166M | $11.7M | +$362K | +3.19% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-21 |
Q1 2012 | $166M | $24.4M | +$3.26M | +15.4% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-21 |
Q4 2011 | $163M | $55.3M | +$20.1M | +57.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K/A | 2013-02-26 |
Q3 2011 | $143M | $75M | +$18.3M | +32.2% | Jul 1, 2011 | Sep 30, 2011 | 10-K/A | 2013-02-26 |
Q2 2011 | $124M | $11.4M | +$4.47M | +64.8% | Apr 1, 2011 | Jun 30, 2011 | 10-K/A | 2013-02-26 |
Q1 2011 | $120M | $21.1M | +$7.56M | +55.6% | Jan 1, 2011 | Mar 31, 2011 | 10-K/A | 2013-02-26 |
Q4 2010 | $112M | $35.2M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $56.7M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $6.89M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $13.6M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |