Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$126M | -$199M | -$315M | -271% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
Q2 2024 | $190M | $130M | +$11.9M | +10.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-29 |
Q1 2024 | $178M | $145M | -$4.05M | -2.72% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-29 |
Q4 2023 | $182M | -$201M | -$354M | -232% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $535M | $116M | -$137M | -54% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
Q2 2023 | $672M | $118M | -$20.9M | -15.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-29 |
Q1 2023 | $693M | $149M | +$22.9M | +18.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
Q4 2022 | $670M | $152M | +$2.67M | +1.79% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $667M | $253M | +$91.6M | +56.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $576M | $139M | -$25.8M | -15.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $602M | $126M | -$31.5M | -20% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $633M | $150M | -$4.47M | -2.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $638M | $161M | +$34.5M | +27.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $603M | $165M | +$167M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 | |
Q1 2021 | $437M | $157M | +$98.9M | +169% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
Q4 2020 | $338M | $154M | +$33.4M | +27.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
Q3 2020 | $304M | $127M | -$19.3M | -13.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $324M | -$1.87M | -$149M | -101% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $473M | $58.6M | -$84M | -58.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $557M | $121M | -$41.6M | -25.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 |
Q3 2019 | $599M | $146M | -$76.2M | -34.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | $675M | $147M | -$30.6M | -17.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $705M | $143M | -$5.08M | -3.44% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | $710M | $162M | +$8.45M | +5.49% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $702M | $222M | +$82M | +58.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $620M | $178M | +$38.1M | +27.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $582M | $148M | +$26.1M | +21.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $556M | $154M | +$26.1M | +20.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 |
Q3 2017 | $530M | $140M | +$17.5M | +14.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $512M | $140M | +$11.9M | +9.25% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-24 |
Q1 2017 | $500M | $122M | +$8.04M | +7.08% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-24 |
Q4 2016 | $492M | $128M | +$36.7M | +40.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-06 |
Q3 2016 | $456M | $123M | +$15.9M | +14.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-24 |
Q2 2016 | $440M | $128M | +$35M | +37.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-25 |
Q1 2016 | $405M | $114M | +$11.2M | +10.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-25 |
Q4 2015 | $394M | $91.2M | +$14.8M | +19.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-01 |
Q3 2015 | $379M | $107M | +$14.8M | +16% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-25 |
Q2 2015 | $364M | $93.2M | -$10.8M | -10.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-26 |
Q1 2015 | $375M | $102M | +$3.21M | +3.24% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
Q4 2014 | $372M | $76.3M | -$21.7M | -22.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-02 |
Q3 2014 | $393M | $92.1M | -$7.98M | -7.97% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $401M | $104M | +$13.4M | +14.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
Q1 2014 | $388M | $99.2M | +$24.4M | +32.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 |
Q4 2013 | $363M | $98M | +$56.3M | +135% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-02 |
Q3 2013 | $307M | $100M | +$28.9M | +40.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-28 |
Q2 2013 | $278M | $90.6M | +$4.21M | +4.87% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-29 |
Q1 2013 | $274M | $74.8M | -$3.4M | -4.35% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $277M | $41.6M | -$18M | -30.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-03 |
Q3 2012 | $295M | $71.2M | -$6.17M | -7.97% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
Q2 2012 | $302M | $86.4M | +$8.19M | +10.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-29 |
Q1 2012 | $293M | $78.2M | -$676K | -0.86% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-29 |
Q4 2011 | $294M | $59.7M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-06 | ||
Q3 2011 | $77.4M | +$14.3M | +22.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-26 | |
Q2 2011 | $78.2M | +$7.51M | +10.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-27 | |
Q1 2011 | $78.9M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 | |||
Q3 2010 | $63.1M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-24 | |||
Q2 2010 | $70.7M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-22 |