Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $215M | -$14.7M | -$181M | -109% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $396M | $169M | +$96.7M | +134% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $299M | $72.6M | +$41.4M | +133% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $258M | -$11.7M | -$58.2M | -125% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $316M | $166M | +$254M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 | |
Q1 2023 | $61.7M | $72.2M | -$60M | -45.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $122M | $31.1M | -$71.7M | -69.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $193M | $46.4M | +$12.7M | +37.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $181M | -$88M | -$247M | -155% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $428M | $132M | -$21.9M | -14.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $450M | $103M | -$215M | -67.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $664M | $33.8M | -$74.3M | -68.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $739M | $159M | +$98.2M | +162% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $641M | $154M | +$233M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | $407M | $318M | +$133M | +71.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $275M | $108M | +$49.9M | +85.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $225M | $60.8M | -$13.1M | -17.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $238M | -$79.3M | -$189M | -173% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $426M | $185M | +$116M | +168% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $311M | $58.2M | -$76.9M | -56.9% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $387M | $73.9M | +$11.2M | +17.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $376M | $109M | +$52.7M | +93.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $324M | $69.1M | +$14.3M | +26% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $309M | $135M | +$96.8M | +253% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $212M | $62.7M | -$3.16M | -4.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $216M | $56.6M | +$32.8M | +138% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $183M | $54.9M | -$9.26M | -14.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | $192M | $38.2M | -$2.68M | -6.55% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | $195M | $65.9M | -$19.1M | -22.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | $214M | $23.8M | -$36.8M | -60.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | $251M | $64.1M | -$17.5M | -21.4% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-05-21 |
Q3 2016 | $268M | $40.9M | +$302M | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-05-21 | |
Q2 2016 | -$34.2M | $85M | +$25.5M | +42.8% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-05-21 |
Q1 2016 | -$59.7M | $60.6M | +$61.2M | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-05-21 | |
Q4 2015 | -$121M | $81.6M | -$396M | -82.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $276M | -$261M | -$288M | -1093% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $563M | $59.5M | -$347M | -85.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $910M | -$589K | -$167M | -100% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $1.08B | $478M | +$404M | +543% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $674M | $26.3M | -$58M | -68.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $732M | $407M | +$328M | +417% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $404M | $167M | +$129M | +344% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $275M | $74.3M | +$120M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 | |
Q3 2013 | $155M | $84.3M | -$9.1M | -9.74% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $164M | $78.6M | +$12.9M | +19.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $151M | $37.6M | -$4.42M | -10.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $155M | -$45.9M | -$149M | -144% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $305M | $93.4M | +$62M | +197% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $243M | $65.7M | -$14.5M | -18.1% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $257M | $42M | +$9.55M | +29.4% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $248M | $103M | -$42.9M | -29.3% | Oct 3, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $290M | $31.4M | -$114M | -78.3% | Jul 4, 2011 | Oct 2, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $404M | $80.2M | -$78.6M | -49.5% | Apr 4, 2011 | Jul 3, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $483M | $32.5M | -$55.4M | -63% | Jan 3, 2011 | Apr 3, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $538M | $146M | Oct 4, 2010 | Jan 2, 2011 | 10-K | 2012-02-29 | ||
Q3 2010 | $145M | Jul 5, 2010 | Oct 3, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $159M | Apr 5, 2010 | Jul 4, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $87.9M | Jan 4, 2010 | Apr 4, 2010 | 10-K | 2012-02-29 |