Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$79.5M | -$25M | -$87.8M | -140% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
Q2 2024 | $8.29M | $71.7M | +$22.6M | +46% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-29 |
Q1 2024 | -$14.3M | $76M | -$10.4M | -12% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-29 |
Q4 2023 | -$3.91M | -$202M | -$315M | -279% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $311M | $62.8M | -$77.5M | -55.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
Q2 2023 | $389M | $49.1M | +$14.3M | +41% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-29 |
Q1 2023 | $375M | $86.4M | +$64M | +285% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
Q4 2022 | $311M | $113M | +$1.18M | +1.05% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $310M | $140M | +$55.3M | +65.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $254M | $34.8M | -$78.1M | -69.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $332M | $22.4M | -$31.3M | -58.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $364M | $112M | -$9.7M | -7.97% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $373M | $85M | +$8.23M | +10.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $365M | $113M | +$155M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 | |
Q1 2021 | $210M | $53.7M | +$45.3M | +537% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
Q4 2020 | $164M | $122M | +$68.1M | +127% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-12 |
Q3 2020 | $96.2M | $76.7M | +$6.05M | +8.57% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $90.1M | -$42.5M | -$116M | -158% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $206M | $8.43M | -$76.6M | -90.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $283M | $53.5M | -$201M | -78.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-12 |
Q3 2019 | $483M | $70.7M | -$78.4M | -52.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-12 |
Q2 2019 | $562M | $73.4M | -$31.9M | -30.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-12 |
Q1 2019 | $594M | $85.1M | -$5.43M | -6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-12 |
Q4 2018 | $599M | $254M | +$85M | +50.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-11 |
Q3 2018 | $514M | $149M | +$61.1M | +69.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-11 |
Q2 2018 | $453M | $105M | +$25.8M | +32.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-11 |
Q1 2018 | $427M | $90.5M | +$18.8M | +26.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-11 |
Q4 2017 | $408M | $169M | +$103M | +154% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-06 |
Q3 2017 | $306M | $88M | +$18.3M | +26.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-06 |
Q2 2017 | $288M | $79.5M | +$13.9M | +21.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-06 |
Q1 2017 | $274M | $71.7M | +$11.1M | +18.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-06 |
Q4 2016 | $262M | $66.5M | -$152M | -69.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-01 |
Q3 2016 | $414M | $69.8M | +$16.6M | +31.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-01 |
Q2 2016 | $398M | $65.5M | +$24.6M | +60.2% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-01 |
Q1 2016 | $373M | $60.6M | +$25.3M | +71.4% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-01 |
Q4 2015 | $348M | $218M | +$149M | +214% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-02 |
Q3 2015 | $199M | $53.2M | -$28.8M | -35.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-02 |
Q2 2015 | $228M | $40.9M | -$23M | -36% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-02 |
Q1 2015 | $251M | $35.4M | -$33M | -48.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-02 |
Q4 2014 | $284M | $69.5M | +$2.45M | +3.66% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-02 |
Q3 2014 | $281M | $82M | +$15.9M | +24.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-02 |
Q2 2014 | $265M | $63.9M | +$43.5M | +214% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-02 |
Q1 2014 | $222M | $68.4M | +$33.7M | +97.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-02 |
Q4 2013 | $188M | $67.1M | -$3.87M | -5.46% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-03 |
Q3 2013 | $192M | $66M | +$24.5M | +59.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-03 |
Q2 2013 | $167M | $20.4M | -$5.75M | -22% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-03 |
Q1 2013 | $173M | $34.7M | -$4.25M | -10.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-03 |
Q4 2012 | $177M | $70.9M | +$46.6M | +191% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-06 |
Q3 2012 | $131M | $41.5M | +$15.3M | +58.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-06 |
Q2 2012 | $116M | $26.1M | +$60.7M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-06 | |
Q1 2012 | $54.9M | $38.9M | +$48.4M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-06 | |
Q4 2011 | $6.47M | $24.4M | -$44.2M | -64.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-08 |
Q3 2011 | $50.7M | $26.2M | +$74.6M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-08 | |
Q2 2011 | -$23.9M | -$34.6M | -$117M | -142% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-08 |
Q1 2011 | $93.2M | -$9.53M | -$36.8M | -135% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-08 |
Q4 2010 | $130M | $68.6M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-10 | ||
Q3 2010 | -$48.4M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-10 | |||
Q2 2010 | $82.5M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-10 | |||
Q1 2010 | $27.3M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-10 |