Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $133M | $12.2M | -$72.8M | -85.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $206M | $34M | +$2.9M | +9.33% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $203M | $17.7M | -$46.7M | -72.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $250M | $69.2M | -$43.7M | -38.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $293M | $85M | -$39.1M | -31.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $333M | $31.1M | -$92.3M | -74.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $425M | $64.4M | +$16.8M | +35.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $408M | $113M | -$38.8M | -25.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $447M | $124M | -$52.4M | -29.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $499M | $123M | -$61.6M | -33.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $561M | $47.6M | -$65.6M | -58% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $626M | $152M | -$20M | -11.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $646M | $177M | +$15.6M | +9.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $631M | $185M | +$114M | +162% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $516M | $113M | +$33.2M | +41.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
Q3 2020 | $483M | $172M | +$58.4M | +51.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $425M | $161M | +$38.2M | +31.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $387M | $70.6M | -$64.8M | -47.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $451M | $80M | -$33.4M | -29.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | $485M | $113M | -$3.2M | -2.75% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $488M | $123M | -$20.1M | -14.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $508M | $135M | +$43.9M | +48% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $464M | $113M | +$3.7M | +3.37% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
Q3 2018 | $461M | $117M | +$35.6M | +44% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $425M | $143M | -$24.2M | -14.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $449M | $91.5M | -$22.1M | -19.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $471M | $110M | -$25.2M | -18.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
Q3 2017 | $496M | $80.9M | -$48.5M | -37.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $545M | $167M | +$210M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 | |
Q1 2017 | $335M | $114M | -$29.8M | -20.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $365M | $135M | +$17.9M | +15.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
Q3 2016 | $347M | $129M | -$8.1M | -5.89% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $355M | -$43M | -$163M | -136% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $518M | $143M | +$31.6M | +28.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $486M | $117M | -$22.1M | -15.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $509M | $138M | +$140M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 | |
Q2 2015 | $369M | $120M | -$54.8M | -31.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $424M | $112M | +$2.4M | +2.19% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $421M | $139M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 | ||
Q3 2014 | -$2.1M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 | |||
Q2 2014 | $175M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 | |||
Q1 2014 | $109M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |