Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | -$161M | $260M | +$30M | +13% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | -$191M | $283M | +$47.2M | +20% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | -$238M | -$934M | -$1.32B | -339% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $1.09B | $230M | -$25.1M | -9.84% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $1.11B | $230M | -$52M | -18.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $1.16B | $236M | -$84.6M | -26.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $1.25B | $390M | -$297M | -43.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $1.55B | $255M | -$430M | -62.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $1.98B | $282M | -$367M | -56.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $2.34B | $320M | -$158M | -33% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $2.5B | $688M | +$288M | +72.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $2.21B | $685M | +$299M | +77.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $1.91B | $649M | +$544M | +516% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $1.37B | $478M | +$301M | +170% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $1.07B | $400M | +$76.7M | +23.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $992M | $387M | +$70M | +22.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $922M | $105M | +$28.9M | +37.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $894M | $177M | -$79.4M | -30.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $973M | $323M | +$175M | +118% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
Q3 2019 | $798M | $317M | -$25.7M | -7.51% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $824M | $76.5M | -$238M | -75.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $1.06B | $257M | -$76.8M | -23% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-23 |
Q4 2018 | $1.14B | $148M | -$251M | -62.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $1.39B | $342M | -$55.4M | -13.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
Q2 2018 | $1.44B | $314M | -$28M | -8.18% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $1.47B | $334M | +$43.7M | +15.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $1.43B | $399M | +$88.4M | +28.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $1.34B | $398M | +$52M | +15% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $1.29B | $342M | +$22M | +6.87% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $1.27B | $290M | +$60.2M | +26.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $1.21B | $311M | +$29.3M | +10.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $1.18B | $346M | +$4M | +1.17% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $1.17B | $320M | -$33.2M | -9.39% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $1.21B | $230M | -$156M | -40.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $1.36B | $282M | -$44.9M | -13.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $1.41B | $342M | -$5.4M | -1.56% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $1.41B | $353M | -$70.2M | -16.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $1.48B | $385M | +$87.5M | +29.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $1.4B | $327M | -$12M | -3.54% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $1.41B | $347M | +$4.1M | +1.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $1.4B | $424M | +$132M | +45.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $1.27B | $298M | +$16M | +5.68% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $1.26B | $339M | +$177M | +110% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $1.08B | $343M | +$112M | +48.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $966M | $292M | +$1.9M | +0.66% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $964M | $282M | +$133M | +89.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q/A | 2014-05-01 |
Q4 2012 | $831M | $161M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 | ||
Q3 2012 | $231M | +$88.6M | +62.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2012-11-01 | |
Q2 2012 | $290M | +$85.1M | +41.6% | Mar 31, 2012 | Jun 30, 2012 | 10-Q/A | 2012-10-31 | |
Q1 2012 | $148M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 | |||
Q3 2011 | $143M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |||
Q2 2011 | $205M | Mar 31, 2011 | Jun 30, 2011 | 10-Q/A | 2012-10-31 |