Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $570 M | $57.2 M | +$34 M | +146% | Dec 1, 2023 | Feb 29, 2024 | 10-Q | 2024-04-04 |
Q4 2023 | $536 M | $149 M | +$5.8 M | +4.05% | Sep 1, 2023 | Nov 30, 2023 | 10-Q | 2024-01-04 |
Q3 2023 | $530 M | $213 M | +$119 M | +128% | Jun 1, 2023 | Aug 31, 2023 | 10-Q | 2023-10-04 |
Q2 2023 | $411 M | $151 M | -$62.7 M | -29.3% | Mar 1, 2023 | May 31, 2023 | 10-K | 2023-07-26 |
Q1 2023 | $474 M | $23.2 M | -$31.3 M | -57.4% | Dec 1, 2022 | Feb 28, 2023 | 10-Q | 2024-04-04 |
Q4 2022 | $505 M | $143 M | +$51.6 M | +56.3% | Sep 1, 2022 | Nov 30, 2022 | 10-Q | 2024-01-04 |
Q3 2022 | $454 M | $93.4 M | -$15.5 M | -14.2% | Jun 1, 2022 | Aug 31, 2022 | 10-Q | 2023-10-04 |
Q2 2022 | $469 M | $214 M | -$50.2 M | -19% | Mar 1, 2022 | May 31, 2022 | 10-K | 2023-07-26 |
Q1 2022 | $519 M | $54.5 M | -$10.7 M | -16.4% | Dec 1, 2021 | Feb 28, 2022 | 10-Q | 2023-04-06 |
Q4 2021 | $530 M | $91.6 M | -$53.9 M | -37% | Sep 1, 2021 | Nov 30, 2021 | 10-Q | 2023-01-05 |
Q3 2021 | $584 M | $109 M | -$121 M | -52.7% | Jun 1, 2021 | Aug 31, 2021 | 10-Q | 2022-10-05 |
Q2 2021 | $705 M | $264 M | +$280 M | Mar 1, 2021 | May 31, 2021 | 10-K | 2023-07-26 | |
Q1 2021 | $425 M | $65.1 M | +$68.6 M | Dec 1, 2020 | Feb 28, 2021 | 10-Q | 2022-04-06 | |
Q4 2020 | $356 M | $146 M | +$43.9 M | +43.2% | Sep 1, 2020 | Nov 30, 2020 | 10-Q | 2022-01-05 |
Q3 2020 | $312 M | $230 M | +$148 M | +179% | Jun 1, 2020 | Aug 31, 2020 | 10-Q | 2021-10-06 |
Q2 2020 | $165 M | -$16.2 M | -$49.6 M | -148% | Mar 1, 2020 | May 31, 2020 | 10-K | 2022-07-25 |
Q1 2020 | $214 M | -$3.46 M | -$41.1 M | -109% | Dec 1, 2019 | Feb 29, 2020 | 10-Q | 2021-04-07 |
Q4 2019 | $255 M | $102 M | +$60.4 M | +147% | Sep 1, 2019 | Nov 30, 2019 | 10-Q | 2021-01-07 |
Q3 2019 | $195 M | $82.6 M | +$46.8 M | +131% | Jun 1, 2019 | Aug 31, 2019 | 10-Q | 2020-10-07 |
Q2 2019 | $148 M | $33.4 M | +$1.06 M | +3.26% | Mar 1, 2019 | May 31, 2019 | 10-K | 2021-07-26 |
Q1 2019 | $147 M | $37.6 M | -$31.5 M | -45.5% | Dec 1, 2018 | Feb 28, 2019 | 10-Q | 2020-04-08 |
Q4 2018 | $178 M | $41.2 M | -$49.1 M | -54.4% | Sep 1, 2018 | Nov 30, 2018 | 10-Q | 2020-01-08 |
Q3 2018 | $227 M | $35.8 M | -$125 M | -77.8% | Jun 1, 2018 | Aug 31, 2018 | 10-Q | 2019-10-03 |
Q2 2018 | $353 M | $32.4 M | -$155 M | -82.7% | Mar 1, 2018 | May 31, 2018 | 10-K | 2020-07-27 |
Q1 2018 | $508 M | $69.1 M | +$34.8 M | +101% | Dec 1, 2017 | Feb 28, 2018 | 10-Q | 2019-04-08 |
Q4 2017 | $473 M | $90.2 M | +$210 M | Sep 1, 2017 | Nov 30, 2017 | 10-Q | 2019-01-08 | |
Q3 2017 | $262 M | $161 M | +$52.5 M | +48.3% | Jun 1, 2017 | Aug 31, 2017 | 10-Q | 2018-10-03 |
Q2 2017 | $210 M | $187 M | +$38.6 M | +26% | Mar 1, 2017 | May 31, 2017 | 10-K | 2019-07-24 |
Q1 2017 | $171 M | $34.3 M | +$36 M | Dec 1, 2016 | Feb 28, 2017 | 10-Q | 2018-04-05 | |
Q4 2016 | $135 M | -$120 M | -$154 M | -457% | Sep 1, 2016 | Nov 30, 2016 | 10-Q | 2018-01-04 |
Q3 2016 | $289 M | $109 M | +$42.3 M | +63.8% | Jun 1, 2016 | Aug 31, 2016 | 10-Q | 2017-10-04 |
Q2 2016 | $247 M | $149 M | +$70.2 M | +89.5% | Mar 1, 2016 | May 31, 2016 | 10-K | 2018-07-23 |
Q1 2016 | $177 M | -$1.7 M | +$131 M | +98.7% | Dec 1, 2015 | Feb 29, 2016 | 10-Q | 2017-04-06 |
Q4 2015 | $45.3 M | $33.6 M | +$51.3 M | Sep 1, 2015 | Nov 30, 2015 | 10-Q | 2017-01-09 | |
Q3 2015 | -$6.02 M | $66.3 M | -$17.8 M | -21.2% | Jun 1, 2015 | Aug 31, 2015 | 10-Q | 2016-10-05 |
Q2 2015 | $11.8 M | $78.4 M | -$38.9 M | -33.1% | Mar 1, 2015 | May 31, 2015 | 10-K | 2017-07-24 |
Q1 2015 | $50.7 M | -$133 M | -$132 M | -9089% | Dec 1, 2014 | Feb 28, 2015 | 10-Q | 2016-04-06 |
Q4 2014 | $182 M | -$17.7 M | -$108 M | -119% | Sep 1, 2014 | Nov 30, 2014 | 10-Q | 2016-01-06 |
Q3 2014 | $291 M | $84.1 M | -$3.31 M | -3.79% | Jun 1, 2014 | Aug 31, 2014 | 10-Q | 2015-10-07 |
Q2 2014 | $294 M | $117 M | +$69.7 M | +147% | Mar 1, 2014 | May 31, 2014 | 10-K | 2016-07-28 |
Q1 2014 | $224 M | -$1.45 M | +$37.8 M | +96.3% | Dec 1, 2013 | Feb 28, 2014 | 10-Q | 2015-04-08 |
Q4 2013 | $187 M | $90.7 M | +$52.7 M | +139% | Sep 1, 2013 | Nov 30, 2013 | 10-Q | 2015-01-07 |
Q3 2013 | $134 M | $87.4 M | +$16.6 M | +23.3% | Jun 1, 2013 | Aug 31, 2013 | 10-Q | 2014-10-08 |
Q2 2013 | $117 M | $47.6 M | +$103 M | Mar 1, 2013 | May 31, 2013 | 10-K | 2015-07-27 | |
Q1 2013 | $14.5 M | -$39.2 M | -$72 M | -220% | Dec 1, 2012 | Feb 28, 2013 | 10-Q/A | 2014-08-14 |
Q4 2012 | $86.5 M | $38 M | +$55.7 M | Sep 1, 2012 | Nov 30, 2012 | 10-Q/A | 2014-08-14 | |
Q3 2012 | $30.7 M | $70.9 M | -$1.23 M | -1.71% | Jun 1, 2012 | Aug 31, 2012 | 10-Q/A | 2014-08-14 |
Q2 2012 | $32 M | -$55.2 M | Mar 1, 2012 | May 31, 2012 | 10-K | 2014-08-14 | ||
Q1 2012 | $32.7 M | Dec 1, 2011 | Feb 29, 2012 | 10-Q/A | 2014-08-14 | |||
Q4 2011 | -$17.7 M | Sep 1, 2011 | Nov 30, 2011 | 10-Q/A | 2014-08-14 | |||
Q3 2011 | $72.1 M | -$37.4 M | -34.2% | Jun 1, 2011 | Aug 31, 2011 | 10-Q/A | 2014-08-14 | |
Q3 2010 | $110 M | Jun 1, 2010 | Aug 31, 2010 | 10-Q | 2011-10-07 |