Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $846M | $208M | -$68.9M | -24.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $915M | $308M | -$600K | -0.19% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | $915M | $103M | -$18M | -14.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $933M | $227M | +$108M | +90.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $825M | $277M | +$99.4M | +56.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $726M | $309M | +$121M | +64.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | $605M | $121M | +$28.9M | +31.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $576M | $119M | -$18.6M | -13.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $594M | $177M | +$200K | +0.11% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $594M | $187M | -$8M | -4.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $602M | $91.8M | -$68.8M | -42.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $671M | $138M | +$23.5M | +20.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $647M | $177M | -$22.9M | -11.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $670M | $195M | -$14.6M | -6.96% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $685M | $161M | +$100M | +167% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $584M | $115M | -$26.6M | -18.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | $611M | $200M | -$15.9M | -7.38% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $627M | $210M | +$12.4M | +6.26% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $615M | $60.3M | -$3.04M | -4.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $618M | $141M | +$17.1M | +13.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $601M | $216M | +$36.6M | +20.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $564M | $198M | +$37.9M | +23.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $526M | $63.3M | +$10.3M | +19.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $516M | $124M | -$204M | -62.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $719M | $179M | +$70.6M | +65% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $649M | $160M | +$39.5M | +32.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $609M | $53M | +$8.06M | +17.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $601M | $328M | +$215M | +191% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $386M | $109M | -$33.4M | -23.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $420M | $120M | -$4.57M | -3.67% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $424M | $44.9M | +$4.76M | +11.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $419M | $113M | +$23.7M | +26.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $396M | $142M | +$18.2M | +14.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $378M | $125M | +$76.5M | +159% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $301M | $40.2M | +$79.8M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 | |
Q4 2015 | $221M | $88.9M | +$50.9M | +134% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $170M | $124M | +$56.9M | +85% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $113M | $48.2M | +$2.2M | +4.78% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $111M | -$39.7M | -$93.7M | -173% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $205M | $38M | +$28.9M | +319% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $176M | $66.9M | +$25.6M | +61.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $150M | $46M | +$17.2M | +59.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $133M | $54M | +$109M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 | |
Q4 2013 | $24.4M | $9.08M | +$5.6M | +161% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $18.8M | $41.4M | +$27.1M | +190% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | -$8.32M | $28.8M | +$47.1M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 | |
Q1 2013 | -$55.4M | -$54.8M | -$2.78M | -5.35% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | -$52.6M | $3.48M | +$31.3M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 | |
Q3 2012 | -$83.9M | $14.3M | -$5.7M | -28.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | -$78.2M | -$18.3M | -$10.1M | -125% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | -$68.1M | -$52.1M | +$2.68M | +4.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | -$70.8M | -$27.9M | +$19.1M | +40.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | -$89.9M | $20M | +$6.71M | +50.7% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | -$96.6M | -$8.14M | +$15.9M | +66.1% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | -$112M | -$54.7M | -$16M | -41.3% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | -$96.5M | -$47M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $13.2M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | -$24M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | -$38.7M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |