Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $123M | -$21.4M | -$106M | -125% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
Q1 2024 | $229M | $81M | -$67.2M | -45.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $296M | -$28M | +$396M | +93.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
Q3 2023 | -$99.5M | $91.6M | -$26.9M | -22.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | -$72.6M | $84.3M | -$38.7M | -31.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
Q1 2023 | -$33.9M | $148M | -$3.98M | -2.61% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
Q4 2022 | -$30M | -$424M | -$464M | -1147% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
Q3 2022 | $434M | $118M | -$40.8M | -25.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $475M | $123M | +$69M | +128% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $406M | $152M | +$31.5M | +26.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $374M | $40.4M | -$108M | -72.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
Q3 2021 | $482M | $159M | +$39M | +32.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $443M | $53.9M | +$27M | +100% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $416M | $121M | +$13.5M | +12.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $402M | $148M | +$123M | +492% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | $279M | $120M | -$11.8M | -8.91% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $291M | $26.9M | -$106M | -79.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $397M | $107M | -$89.5M | -45.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $486M | $25M | -$74.6M | -74.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
Q3 2019 | $561M | $132M | -$28.4M | -17.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $589M | $133M | -$10.3M | -7.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $599M | $197M | -$20.8M | -9.56% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | $620M | $99.7M | -$26.2M | -20.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $647M | $160M | +$29.4M | +22.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $617M | $143M | -$24.9M | -14.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $642M | $217M | +$1.7M | +0.79% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $640M | $126M | +$61.1M | +94.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $579M | $131M | +$42.3M | +47.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $537M | $168M | +$45M | +36.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $492M | $216M | +$37.1M | +20.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | $455M | $64.8M | -$71.4M | -52.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
Q3 2016 | $526M | $88.6M | -$31.6M | -26.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $558M | $123M | -$15.7M | -11.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $573M | $179M | -$9.32M | -4.96% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $583M | $136M | +$14.1M | +11.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
Q3 2015 | $569M | $120M | +$53.1M | +79.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $516M | $138M | +$41.7M | +43.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $474M | $188M | +$76.8M | +69.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $397M | $122M | +$63.5M | +109% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $333M | $67.1M | -$25.6M | -27.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $359M | $96.7M | -$123M | -55.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $482M | $111M | +$12.9M | +13.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-04 |
Q4 2013 | $469M | $58.5M | +$28.3M | +93.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $441M | $92.7M | +$36.1M | +63.7% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $405M | $220M | +$151M | +221% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $253M | $98.2M | +$31.1M | +46.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $222M | $30.3M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 | ||
Q3 2012 | $56.7M | -$6.09M | -9.71% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 | |
Q2 2012 | $68.3M | +$21.4M | +45.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 | |
Q1 2012 | $67M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 | |||
Q3 2011 | $62.8M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 | |||
Q2 2011 | $46.9M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |