Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $830M | $217M | +$65M | +42.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $765M | $194M | +$102M | +111% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
Q1 2024 | $663M | $153M | +$54M | +54.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $609M | $266M | +$117M | +78.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $492M | $152M | +$140M | +1167% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $352M | $92M | -$20M | -17.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
Q1 2023 | $372M | $99M | +$17M | +20.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $355M | $149M | +$36M | +31.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $319M | $12M | -$102M | -89.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $421M | $112M | -$1M | -0.89% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $422M | $82M | -$5M | -5.75% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $427M | $113M | -$35M | -23.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $462M | $114M | +$77M | +208% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $385M | $113M | +$82M | +265% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $303M | $87M | +$49M | +129% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $254M | $148M | +$30M | +25.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
Q3 2020 | $224M | $37M | -$28M | -43.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $252M | $31M | -$108M | -77.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $360M | $38M | -$41M | -51.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $401M | $118M | -$107M | -47.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $508M | $65M | -$65M | -50% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $573M | $139M | +$24M | +20.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $549M | $79M | $0 | 0% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $549M | $225M | +$154M | +217% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $395M | $130M | +$25M | +23.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $370M | $115M | +$16M | +16.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $354M | $79M | +$23M | +41.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $331M | $71M | +$21M | +42% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $310M | $105M | +$32M | +43.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $278M | $99M | +$28M | +39.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $250M | $56M | -$10M | -15.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $260M | $50M | -$64M | -56.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $324M | $73M | -$15M | -17% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $339M | $71M | -$3M | -4.05% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $342M | $66M | +$2M | +3.13% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $340M | $114M | +$18M | +18.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $322M | $88M | -$18M | -17% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $340M | $74M | -$12M | -14% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $352M | $64M | +$15M | +30.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $337M | $96M | +$28M | +41.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $309M | $106M | +$33M | +45.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $276M | $86M | +$40M | +87% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $236M | $49M | +$8M | +19.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $228M | $68M | -$5M | -6.85% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $233M | $73M | +$1M | +1.39% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $232M | $46M | -$43M | -48.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $275M | $41M | -$22M | -34.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $297M | $73M | +$21M | +40.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $276M | $72M | -$5M | -6.49% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $281M | $89M | +$17M | +23.6% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $264M | $63M | -$15M | -19.2% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $279M | $52M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-25 | ||
Q3 2011 | $77M | -$14M | -15.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-25 | |
Q2 2011 | $72M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-25 | |||
Q1 2011 | $78M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-25 | |||
Q3 2010 | $91M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-21 |