Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $857M | $209M | -$68.8M | -24.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $925M | $310M | -$700K | -0.23% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | $926M | $104M | -$18M | -14.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $944M | $233M | +$119M | +104% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $825M | $278M | +$100M | +56.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $725M | $310M | +$122M | +64.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | $603M | $122M | +$29.5M | +31.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $574M | $114M | -$47.7M | -29.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $621M | $178M | -$300K | -0.17% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $622M | $188M | -$8.5M | -4.32% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $630M | $92.9M | -$69.3M | -42.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $699M | $162M | +$22.6M | +16.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $677M | $179M | -$23.3M | -11.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $700M | $197M | -$14.9M | -7.04% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $715M | $162M | +$114M | +237% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $601M | $139M | +$24.6M | +21.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $576M | $202M | -$14.2M | -6.58% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $591M | $212M | +$13.9M | +7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $577M | $48.1M | -$15.5M | -24.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $592M | $115M | -$10.4M | -8.29% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $603M | $216M | +$35.8M | +19.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $567M | $198M | +$37.2M | +23.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $530M | $63.6M | +$6.96M | +12.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $523M | $125M | -$189M | -60.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $712M | $180M | +$70.1M | +63.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $642M | $161M | +$39.9M | +33% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
Q1 2018 | $602M | $56.6M | +$11M | +24% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $591M | $314M | +$222M | +240% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
Q3 2017 | $369M | $110M | -$32.2M | -22.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $401M | $121M | -$4.14M | -3.31% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $405M | $45.7M | +$5.2M | +12.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $400M | $92.3M | -$23.3M | -20.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $424M | $142M | +$14.4M | +11.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $409M | $125M | +$71.1M | +132% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $338M | $40.5M | +$75.2M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |
Q4 2015 | $263M | $116M | +$148M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | |
Q3 2015 | $115M | $128M | +$59.3M | +86.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $55.7M | $53.9M | +$6.27M | +13.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $49.4M | -$34.7M | -$93.4M | -159% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $143M | -$32.2M | -$95.5M | -151% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $238M | $68.7M | +$24.5M | +55.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $214M | $47.7M | -$45.7M | -48.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $260M | $58.7M | +$109M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | |
Q4 2013 | $150M | $63.3M | +$80.6M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 | |
Q3 2013 | $69.6M | $44.2M | +$25.8M | +141% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $43.8M | $93.3M | +$108M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 | |
Q1 2013 | -$63.8M | -$50.6M | -$2.52M | -5.25% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
Q4 2012 | -$61.3M | -$17.3M | +$62.5M | +78.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | -$124M | $18.3M | -$4.43M | -19.5% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
Q2 2012 | -$119M | -$14.2M | -$12M | -549% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
Q1 2012 | -$107M | -$48M | +$3.04M | +5.94% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | -$110M | -$79.8M | -$39.3M | -96.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
Q3 2011 | -$71M | $22.7M | +$5.87M | +34.8% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | -$76.9M | -$2.2M | +$18.2M | +89.2% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 |
Q1 2011 | -$95.1M | -$51.1M | -$15.6M | -44.1% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | -$79.5M | -$40.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $16.9M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | -$20.4M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | -$35.4M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |