Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $240M | $188M | +$97.6M | +108% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $143M | $45.8M | -$73.3M | -61.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | $216M | $24.8M | +$27.9M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
Q4 2023 | $188M | -$18M | +$425M | +95.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | -$237M | $90.2M | +$65.7M | +268% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | -$303M | $119M | +$45.7M | +62.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | -$348M | -$3.1M | -$77.1M | -104% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | -$271M | -$443M | -$449M | -7874% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | $178M | $24.5M | +$102M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 | |
Q2 2022 | $75.3M | $73.4M | +$216M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 | |
Q1 2022 | -$141M | $74M | +$282M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 | |
Q4 2021 | -$423M | $5.7M | +$245M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 | |
Q3 2021 | -$668M | -$77.8M | +$69.8M | +47.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | -$738M | -$142M | +$28M | +16.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | -$766M | -$208M | -$149M | -250% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | -$617M | -$239M | -$266M | -1009% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
Q3 2020 | -$351M | -$148M | -$179M | -571% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | -$172M | -$170M | -$271M | -269% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $99.1M | -$59.6M | -$92.3M | -282% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $191M | $26.3M | +$6.89M | +35.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $184M | $31.4M | -$18.9M | -37.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $203M | $101M | +$18.8M | +22.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $185M | $32.7M | -$29.3M | -47.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $214M | $19.4M | -$75.6M | -79.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
Q3 2018 | $289M | $50.2M | +$12.1M | +31.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
Q2 2018 | $277M | $82.1M | +$30.9M | +60.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
Q1 2018 | $246M | $62M | -$17.7M | -22.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
Q4 2017 | $264M | $95.1M | +$18.1M | +23.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $246M | $38.1M | -$27.5M | -41.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $274M | $51.2M | -$2.67M | -4.95% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $276M | $79.7M | +$21.2M | +36.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $255M | $77M | +$19.3M | +33.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $236M | $65.7M | +$19.3M | +41.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $217M | $53.9M | -$16.4M | -23.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $233M | $58.5M | +$16M | +37.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $217M | $57.8M | +$10.4M | +22.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $206M | $46.3M | +$8.21M | +21.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $198M | $70.3M | -$1.47M | -2.05% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $200M | $42.5M | +$7.08M | +20% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $193M | $47.3M | +$31.7M | +203% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-24 |
Q3 2014 | $161M | $38.1M | -$41.9M | -52.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-24 |
Q2 2014 | $203M | $71.7M | +$51.5M | +254% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-24 |
Q1 2014 | $151M | $35.4M | +$2.85M | +8.74% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-24 |
Q4 2013 | $148M | $15.6M | -$12.2M | -44% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $161M | $80M | +$32.6M | +68.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $128M | $20.3M | -$31.4M | -60.8% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $159M | $32.6M | -$9.51M | -22.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $169M | $27.8M | +$9.56M | +52.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $159M | $47.4M | +$465K | +0.99% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $159M | $51.6M | +$11.2M | +27.8% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $148M | $42.1M | +$17.1M | +68.7% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $131M | $18.3M | -$19.8M | -52% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $150M | $46.9M | +$13.6M | +40.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $137M | $40.4M | +$729K | +1.84% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $136M | $25M | -$10.1M | -28.9% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $146M | $38M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $33.3M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $39.7M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $35.1M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |