Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $607 M | $168 M | +$3.98 M | +2.42% | Mar 1, 2024 | May 31, 2024 | 10-Q | 2024-07-05 |
Q1 2024 | $603 M | $139 M | +$13.2 M | +10.5% | Dec 1, 2023 | Feb 29, 2024 | 10-Q | 2024-04-05 |
Q4 2023 | $590 M | $150 M | -$66.1 M | -30.5% | Sep 1, 2023 | Nov 30, 2023 | 10-K | 2024-01-19 |
Q3 2023 | $656 M | $150 M | -$105 M | -41.3% | Jun 1, 2023 | Aug 31, 2023 | 10-Q | 2023-10-06 |
Q2 2023 | $762 M | $164 M | -$46.2 M | -21.9% | Mar 1, 2023 | May 31, 2023 | 10-Q | 2024-07-05 |
Q1 2023 | $808 M | $126 M | -$8.76 M | -6.52% | Dec 1, 2022 | Feb 28, 2023 | 10-Q | 2024-04-05 |
Q4 2022 | $817 M | $216 M | +$42.2 M | +24.2% | Sep 1, 2022 | Nov 30, 2022 | 10-K | 2024-01-19 |
Q3 2022 | $774 M | $255 M | +$105 M | +70.1% | Jun 1, 2022 | Aug 31, 2022 | 10-Q | 2023-10-06 |
Q2 2022 | $669 M | $211 M | +$67.3 M | +46.9% | Mar 1, 2022 | May 31, 2022 | 10-Q | 2023-07-07 |
Q1 2022 | $602 M | $134 M | +$37.2 M | +38.3% | Dec 1, 2021 | Feb 28, 2022 | 10-Q | 2023-04-07 |
Q4 2021 | $565 M | $174 M | +$68.1 M | +64.2% | Sep 1, 2021 | Nov 30, 2021 | 10-K | 2024-01-19 |
Q3 2021 | $497 M | $150 M | +$71.7 M | +91.4% | Jun 1, 2021 | Aug 31, 2021 | 10-Q | 2022-10-07 |
Q2 2021 | $425 M | $143 M | +$91.4 M | +176% | Mar 1, 2021 | May 31, 2021 | 10-Q | 2022-07-08 |
Q1 2021 | $334 M | $97.1 M | +$37.3 M | +62.4% | Dec 1, 2020 | Feb 28, 2021 | 10-Q | 2022-04-08 |
Q4 2020 | $296 M | $106 M | -$17.1 M | -13.9% | Sep 1, 2020 | Nov 30, 2020 | 10-K | 2021-01-22 |
Q3 2020 | $313 M | $78.4 M | +$10.3 M | +15.1% | Jun 1, 2020 | Aug 31, 2020 | 10-Q | 2021-10-08 |
Q2 2020 | $303 M | $52 M | +$4.53 M | +9.54% | Mar 1, 2020 | May 31, 2020 | 10-Q | 2021-07-09 |
Q1 2020 | $299 M | $59.7 M | +$29.7 M | +99.1% | Dec 1, 2019 | Feb 29, 2020 | 10-Q | 2021-04-09 |
Q4 2019 | $269 M | $123 M | +$26.3 M | +27.2% | Sep 1, 2019 | Nov 30, 2019 | 10-K | 2021-01-22 |
Q3 2019 | $242 M | $68.1 M | -$19.3 M | -22.1% | Jun 1, 2019 | Aug 31, 2019 | 10-K | 2021-01-22 |
Q2 2019 | $262 M | $47.5 M | -$9.85 M | -17.2% | Mar 1, 2019 | May 31, 2019 | 10-K | 2021-01-22 |
Q1 2019 | $272 M | $30 M | +$101 M | Dec 1, 2018 | Feb 28, 2019 | 10-K | 2021-01-22 | |
Q4 2018 | $170 M | $96.8 M | +$12.5 M | +14.8% | Sep 1, 2018 | Nov 30, 2018 | 10-K | 2020-01-24 |
Q3 2018 | $158 M | $87.5 M | +$37.3 M | +74.2% | Jun 1, 2018 | Aug 31, 2018 | 10-K | 2020-01-24 |
Q2 2018 | $121 M | $57.3 M | +$25.5 M | +80.3% | Mar 1, 2018 | May 31, 2018 | 10-K | 2020-01-24 |
Q1 2018 | $95.1 M | -$71.3 M | -$85.5 M | -600% | Dec 1, 2017 | Feb 28, 2018 | 10-K | 2020-01-24 |
Q4 2017 | $181 M | $84.3 M | +$46.8 M | +125% | Sep 1, 2017 | Nov 30, 2017 | 10-K | 2019-01-24 |
Q3 2017 | $134 M | $50.2 M | +$10.8 M | +27.6% | Jun 1, 2017 | Aug 31, 2017 | 10-K | 2019-01-24 |
Q2 2017 | $123 M | $31.8 M | +$16.2 M | +104% | Mar 1, 2017 | May 31, 2017 | 10-K | 2019-01-24 |
Q1 2017 | $107 M | $14.3 M | +$1.13 M | +8.62% | Dec 1, 2016 | Feb 28, 2017 | 10-K | 2019-01-24 |
Q4 2016 | $106 M | $37.5 M | -$6.49 M | -14.7% | Sep 1, 2016 | Nov 30, 2016 | 10-K | 2018-01-26 |
Q3 2016 | $112 M | $39.4 M | +$16.1 M | +69.3% | Jun 1, 2016 | Aug 31, 2016 | 10-K | 2018-01-26 |
Q2 2016 | $96 M | $15.6 M | +$6.02 M | +62.9% | Mar 1, 2016 | May 31, 2016 | 10-K | 2018-01-26 |
Q1 2016 | $90 M | $13.1 M | +$5.33 M | +68.3% | Dec 1, 2015 | Feb 29, 2016 | 10-K | 2018-01-26 |
Q4 2015 | $84.6 M | $44 M | -$809 M | -94.8% | Sep 1, 2015 | Nov 30, 2015 | 10-K | 2017-01-27 |
Q3 2015 | $893 M | $23.3 M | -$5.11 M | -18% | Jun 1, 2015 | Aug 31, 2015 | 10-K | 2017-01-27 |
Q2 2015 | $899 M | $9.57 M | -$17.1 M | -64% | Mar 1, 2015 | May 31, 2015 | 10-K | 2017-01-27 |
Q1 2015 | $916 M | $7.8 M | -$2.76 M | -26.2% | Dec 1, 2014 | Feb 28, 2015 | 10-K | 2017-01-27 |
Q4 2014 | $918 M | $853 M | +$825 M | +2933% | Sep 1, 2014 | Nov 30, 2014 | 10-K | 2016-01-25 |
Q3 2014 | $93.7 M | $28.4 M | +$1.08 M | +3.97% | Jun 1, 2014 | Aug 31, 2014 | 10-K | 2016-01-25 |
Q2 2014 | $92.6 M | $26.6 M | +$29.6 M | Mar 1, 2014 | May 31, 2014 | 10-K | 2016-01-25 | |
Q1 2014 | $63 M | $10.6 M | +$23 M | Dec 1, 2013 | Feb 28, 2014 | 10-K | 2016-01-25 | |
Q4 2013 | $40 M | $28.1 M | +$20.4 M | +264% | Sep 1, 2013 | Nov 30, 2013 | 10-K | 2015-01-22 |
Q3 2013 | $19.6 M | $27.3 M | +$24 M | +736% | Jun 1, 2013 | Aug 31, 2013 | 10-K | 2015-01-22 |
Q2 2013 | -$4.45 M | -$2.97 M | +$21.2 M | +87.7% | Mar 1, 2013 | May 31, 2013 | 10-K | 2015-01-22 |
Q1 2013 | -$25.6 M | -$12.5 M | +$33.3 M | +72.8% | Dec 1, 2012 | Feb 28, 2013 | 10-K | 2015-01-22 |
Q4 2012 | -$59 M | $7.72 M | -$6.19 M | -44.5% | Sep 1, 2012 | Nov 30, 2012 | 10-K | 2014-01-27 |
Q3 2012 | -$52.8 M | $3.26 M | +$12.9 M | Jun 1, 2012 | Aug 31, 2012 | 10-K | 2014-01-27 | |
Q2 2012 | -$65.7 M | -$24.1 M | +$44.4 M | +64.8% | Mar 1, 2012 | May 31, 2012 | 10-K | 2014-01-27 |
Q1 2012 | -$110 M | -$45.8 M | +$68.7 M | +60% | Dec 1, 2011 | Feb 29, 2012 | 10-K | 2014-01-27 |
Q4 2011 | -$179 M | $13.9 M | -$3.53 M | -20.2% | Sep 1, 2011 | Nov 30, 2011 | 10-K | 2013-01-18 |
Q3 2011 | -$175 M | -$9.65 M | -$8.25 M | -591% | Jun 1, 2011 | Aug 31, 2011 | 10-K | 2013-01-18 |
Q2 2011 | -$167 M | -$68.5 M | -$37.8 M | -123% | Mar 1, 2011 | May 31, 2011 | 10-K | 2013-01-18 |
Q1 2011 | -$129 M | -$115 M | -$59.8 M | -109% | Dec 1, 2010 | Feb 28, 2011 | 10-K | 2013-01-18 |
Q4 2010 | -$69.4 M | $17.4 M | Sep 1, 2010 | Nov 30, 2010 | 10-K | 2012-01-30 | ||
Q3 2010 | -$1.4 M | Jun 1, 2010 | Aug 31, 2010 | 10-K | 2012-01-30 | |||
Q2 2010 | -$30.7 M | Mar 1, 2010 | May 31, 2010 | 10-K | 2012-01-30 | |||
Q1 2010 | -$54.7 M | Dec 1, 2009 | Feb 28, 2010 | 10-K | 2012-01-30 |