Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $266M | $70.1M | +$17.9M | +34.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $248M | $60.9M | +$103M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 | |
Q1 2024 | $145M | $98.1M | +$98.3M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
Q4 2023 | $47.1M | $37.3M | +$92.1M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 | |
Q3 2023 | -$45M | $52.2M | +$109M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 | |
Q2 2023 | -$154M | -$42.2M | +$28M | +39.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | -$182M | -$213K* | +$79.3M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
Q4 2022 | -$261M | -$54.8M | +$71.1M | +56.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | -$332M | -$56.5M | +$100M | +63.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$432M | -$70.2M | +$110M | +61.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | -$542M | -$79.5M | +$123M | +60.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | -$665M | -$126M | +$93.6M | +42.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | -$759M | -$157M | +$76.4M | +32.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | -$835M | -$180M | +$204M | +53% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | -$1.04B | -$203M | -$51.1M | -33.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | -$988M | -$220M | -$277M | -481% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | -$711M | -$233M | -$347M | -305% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | -$364M | -$384M | -$466M | -569% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $102M | -$151M | -$262M | -237% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $363M | $57.6M | -$63.4M | -52.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-26 |
Q3 2019 | $427M | $113M | -$23.3M | -17% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $450M | $81.9M | -$56.9M | -41% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $507M | $110M | -$55M | -33.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $562M | $121M | -$13.6M | -10.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $576M | $137M | -$40M | -22.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $616M | $139M | +$120M | +642% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $496M | $165M | +$2.08M | +1.27% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $493M | $135M | +$78.6M | +141% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-15 |
Q3 2017 | $415M | $177M | +$86.6M | +96.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-15 |
Q2 2017 | $328M | $18.7M | -$123M | -86.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-15 |
Q1 2017 | $451M | $163M | -$8.1M | -4.72% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-15 |
Q4 2016 | $460M | $56M | -$53.4M | -48.8% | Oct 1, 2016 | Dec 31, 2016 | 8-K/A | 2018-05-03 |
Q3 2016 | $513M | $90.2M | -$18.6M | -17.1% | Jul 1, 2016 | Sep 30, 2016 | 8-K/A | 2018-05-03 |
Q2 2016 | $532M | $142M | +$19.4M | +15.9% | Apr 1, 2016 | Jun 30, 2016 | 8-K/A | 2018-05-03 |
Q1 2016 | $512M | $171M | +$52.4M | +44.1% | Jan 1, 2016 | Mar 31, 2016 | 8-K/A | 2018-05-03 |
Q4 2015 | $460M | $109M | +$5.69M | +5.49% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-17 |
Q3 2015 | $454M | $109M | -$9.08M | -7.7% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-17 |
Q2 2015 | $463M | $123M | +$26.5M | +27.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-17 |
Q1 2015 | $437M | $119M | +$15.3M | +14.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-17 |
Q4 2014 | $421M | $104M | +$26.3M | +34% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $395M | $118M | +$17.5M | +17.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $378M | $96.1M | +$5.06M | +5.55% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $372M | $104M | -$8.47M | -7.55% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $381M | $77.4M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-03 | ||
Q3 2013 | $100M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-03 | |||
Q2 2013 | $91M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-03 | |||
Q1 2013 | $112M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-03 |