Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $36.1M | $41.4M | -$22M | -34.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
Q2 2024 | $58.2M | -$29.2M | -$99.5M | -142% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
Q1 2024 | $158M | $45.8M | -$57.8M | -55.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $215M | -$21.8M | +$243M | +91.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
Q3 2023 | -$27.4M | $63.4M | -$21.2M | -25.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
Q2 2023 | -$6.17M | $70.2M | -$13.2M | -15.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
Q1 2023 | $7.02M | $104M | -$578K | -0.56% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
Q4 2022 | $7.59M | -$265M | -$282M | -1653% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
Q3 2022 | $289M | $84.7M | -$26M | -23.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $315M | $83.4M | +$47.5M | +132% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $268M | $104M | +$17.2M | +19.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $251M | $17M | -$77.7M | -82% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
Q3 2021 | $328M | $111M | +$49M | +79.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $279M | $35.9M | +$20.9M | +140% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $258M | $87M | +$18.4M | +26.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $240M | $94.7M | +$103M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 | |
Q3 2020 | $137M | $61.6M | -$55.3M | -47.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $192M | $15M | -$114M | -88.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $306M | $68.7M | -$74.7M | -52.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $380M | -$8.58M | -$80.5M | -112% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $461M | $117M | +$5.67M | +5.09% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $455M | $129M | +$22.6M | +21.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $433M | $143M | -$13.5M | -8.59% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $446M | $71.9M | -$73.6M | -50.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $520M | $111M | +$24.3M | +27.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $496M | $106M | +$3.58M | +3.49% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $492M | $157M | +$20.7M | +15.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $471M | $145M | +$131M | +904% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $340M | $87M | +$21.6M | +33% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $319M | $103M | +$25.4M | +32.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $293M | $136M | +$22.8M | +20.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $271M | $14.5M | -$75.6M | -83.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $346M | $65.4M | -$7.38M | -10.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $353M | $77.2M | -$5.83M | -7.03% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $359M | $113M | -$7.48M | -6.18% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $367M | $90.1M | +$12.5M | +16.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $354M | $72.8M | +$19.6M | +36.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $335M | $83M | +$24.4M | +41.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $310M | $121M | +$49.6M | +69.4% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $261M | $77.6M | +$42.2M | +119% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $219M | $53.2M | -$4.95M | -8.52% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $224M | $58.7M | -$77.1M | -56.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $301M | $71.4M | +$9.85M | +16% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $291M | $35.4M | +$20.2M | +133% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $271M | $58.1M | +$21.5M | +58.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $249M | $136M | +$94.2M | +227% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $155M | $61.5M | +$18.3M | +42.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $137M | $15.2M | -$14.3M | -48.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $151M | $36.6M | -$3.36M | -8.39% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $154M | $41.5M | +$14.4M | +52.9% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $140M | $43.2M | +$13.4M | +44.8% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $126M | $29.5M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 | ||
Q3 2011 | $40M | +$14.7M | +58.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 | |
Q2 2011 | $27.2M | +$5.05M | +22.9% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 | |
Q1 2011 | $29.8M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 | |||
Q3 2010 | $25.3M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-10 | |||
Q2 2010 | $22.1M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-09-02 |