Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $925M | $248M | -$15.4M | -5.86% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 |
Q2 2024 | $941M | $229M | +$64.1M | +38.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
Q1 2024 | $877M | $194M | +$30.6M | +18.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $846M | $255M | +$747K | +0.29% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $845M | $264M | -$73.8M | -21.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
Q2 2023 | $919M | $165M | -$251M | -60.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
Q1 2023 | $1.17B | $163M | -$44M | -21.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $1.21B | $254M | +$39M | +18.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
Q3 2022 | $1.18B | $338M | +$134M | +65.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $1.04B | $416M | +$310M | +293% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $731M | $207M | +$146M | +242% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $585M | $215M | +$304M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 | |
Q3 2021 | $281M | $204M | +$480M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 | |
Q2 2021 | -$199M | $106M | +$459M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 | |
Q1 2021 | -$658M | $60.6M | -$65.1M | -51.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | -$593M | -$89.5M | -$113M | -472% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | -$480M | -$276M | -$320M | -728% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | -$160M | -$353M | -$390M | -1062% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $230M | $126M | +$143M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 | |
Q4 2019 | $87.8M | $24M | -$113M | -82.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $200M | $44M | +$26.2M | +147% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $174M | $36.8M | -$23.1M | -38.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $197M | -$16.9M | -$76.8M | -128% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $274M | $137M | +$98.4M | +257% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $176M | $17.8M | +$2.76M | +18.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $173M | $59.8M | +$31.3M | +110% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $142M | $59.9M | +$15.9M | +36.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $126M | $38.3M | -$65.8M | -63.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $192M | $15M | +$3.11M | +26.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $189M | $28.5M | +$134M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 | |
Q1 2017 | $54.2M | $44M | +$152M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 | |
Q4 2016 | -$97.4M | $104M | +$334M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 | |
Q3 2016 | -$432M | $11.9M | +$254M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 | |
Q2 2016 | -$686M | -$106M | +$51.2M | +32.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
Q1 2016 | -$737M | -$108M | -$57.4M | -114% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
Q4 2015 | -$680M | -$230M | -$277M | -594% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
Q3 2015 | -$403M | -$242M | -$272M | -917% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | -$131M | -$157M | -$175M | -962% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $44.2M | -$50.2M | -$66.6M | -407% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $111M | $46.5M | +$31.2M | +203% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-03-09 |
Q3 2014 | $79.6M | $29.6M | +$9.51M | +47.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $70.1M | $18.2M | -$6.89M | -27.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 |
Q1 2014 | $77M | $16.4M | +$31.9M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 | |
Q4 2013 | $45.1M | $15.4M | +$36.6M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 | |
Q3 2013 | $8.53M | $20.1M | +$29.3M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 | |
Q2 2013 | -$20.8M | $25.1M | +$31.8M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 | |
Q1 2013 | -$52.6M | -$15.5M | -$19.3M | -508% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
Q4 2012 | -$33.3M | -$21.2M | -$25.1M | -638% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2013-03-18 |
Q3 2012 | -$8.13M | -$9.2M | -$15.4M | -248% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
Q2 2012 | $7.26M | -$6.68M | -$13.8M | -193% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
Q1 2012 | $21.1M | $3.8M | +$31.4M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 | |
Q4 2011 | -$10.3M | $3.94M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-18 | ||
Q3 2011 | $6.19M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-18 | |||
Q2 2011 | $7.15M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-18 | |||
Q1 2011 | -$27.6M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-18 |