Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $665 M | $130 M | -$63.3 M | -32.7% | Mar 1, 2024 | May 31, 2024 | 10-Q | 2024-07-03 |
Q1 2024 | $729 M | $140 M | -$111 M | -44.1% | Dec 1, 2023 | Feb 29, 2024 | 10-Q | 2024-04-04 |
Q4 2023 | $839 M | $181 M | -$115 M | -38.8% | Sep 1, 2023 | Nov 30, 2023 | 10-K | 2024-01-26 |
Q3 2023 | $954 M | $214 M | +$389 M | Jun 1, 2023 | Aug 31, 2023 | 10-Q | 2023-10-03 | |
Q2 2023 | $565 M | $194 M | +$198 M | Mar 1, 2023 | May 31, 2023 | 10-Q | 2024-07-03 | |
Q1 2023 | $367 M | $251 M | +$99.6 M | +65.8% | Dec 1, 2022 | Feb 28, 2023 | 10-Q | 2024-04-04 |
Q4 2022 | $268 M | $295 M | +$355 M | Sep 1, 2022 | Nov 30, 2022 | 10-K | 2024-01-26 | |
Q3 2022 | -$87.6 M | -$175 M | -$258 M | -311% | Jun 1, 2022 | Aug 31, 2022 | 10-Q | 2023-10-03 |
Q2 2022 | $171 M | -$3.88 M | -$132 M | -103% | Mar 1, 2022 | May 31, 2022 | 10-Q | 2023-07-06 |
Q1 2022 | $303 M | $152 M | +$52.9 M | +53.6% | Dec 1, 2021 | Feb 28, 2022 | 10-Q | 2023-04-05 |
Q4 2021 | $250 M | -$60 M | -$305 M | -124% | Sep 1, 2021 | Nov 30, 2021 | 10-K | 2024-01-26 |
Q3 2021 | $555 M | $83.1 M | -$164 M | -66.4% | Jun 1, 2021 | Aug 31, 2021 | 10-Q | 2022-10-04 |
Q2 2021 | $719 M | $128 M | +$154 M | Mar 1, 2021 | May 31, 2021 | 10-Q | 2022-07-07 | |
Q1 2021 | $565 M | $98.6 M | +$20.9 M | +26.9% | Dec 1, 2020 | Feb 28, 2021 | 10-Q | 2022-04-05 |
Q4 2020 | $544 M | $245 M | +$43.2 M | +21.4% | Sep 1, 2020 | Nov 30, 2020 | 10-K | 2023-01-24 |
Q3 2020 | $500 M | $247 M | +$170 M | +223% | Jun 1, 2020 | Aug 31, 2020 | 10-Q | 2021-10-05 |
Q2 2020 | $330 M | -$26.4 M | -$79.7 M | -149% | Mar 1, 2020 | May 31, 2020 | 10-Q | 2021-07-07 |
Q1 2020 | $410 M | $77.7 M | -$10.2 M | -11.7% | Dec 1, 2019 | Feb 29, 2020 | 10-Q | 2021-04-08 |
Q4 2019 | $420 M | $202 M | +$86.4 M | +74.7% | Sep 1, 2019 | Nov 30, 2019 | 10-K | 2022-01-28 |
Q3 2019 | $334 M | $76.6 M | +$46.1 M | +151% | Jun 1, 2019 | Aug 31, 2019 | 10-Q | 2020-10-09 |
Q2 2019 | $287 M | $53.3 M | +$4.13 M | +8.41% | Mar 1, 2019 | May 31, 2019 | 10-Q | 2020-07-09 |
Q1 2019 | $283 M | $88 M | +$47.6 M | +118% | Dec 1, 2018 | Feb 28, 2019 | 10-Q | 2020-04-07 |
Q4 2018 | $236 M | $116 M | +$40.9 M | +54.7% | Sep 1, 2018 | Nov 30, 2018 | 8-K | 2021-09-01 |
Q3 2018 | $195 M | $30.5 M | -$74.3 M | -70.9% | Jun 1, 2018 | Aug 31, 2018 | 10-Q | 2019-10-04 |
Q2 2018 | $269 M | $49.2 M | -$34 M | -40.9% | Mar 1, 2018 | May 31, 2018 | 10-Q | 2019-07-03 |
Q1 2018 | $303 M | $40.3 M | -$28.4 M | -41.3% | Dec 1, 2017 | Feb 28, 2018 | 10-Q | 2019-04-09 |
Q4 2017 | $331 M | $74.8 M | +$18 M | +31.6% | Sep 1, 2017 | Nov 30, 2017 | 10-K | 2020-01-29 |
Q3 2017 | $313 M | $105 M | +$49.7 M | +90.1% | Jun 1, 2017 | Aug 31, 2017 | 10-Q | 2017-10-03 |
Q2 2017 | $264 M | $83.2 M | +$27.2 M | +48.5% | Mar 1, 2017 | May 31, 2017 | 10-Q | 2017-07-06 |
Q1 2017 | $237 M | $68.7 M | +$39.6 M | +136% | Dec 1, 2016 | Feb 28, 2017 | 10-Q | 2017-04-04 |
Q4 2016 | $197 M | $56.8 M | +$1.22 M | +2.19% | Sep 1, 2016 | Nov 30, 2016 | 10-K | 2019-01-28 |
Q3 2016 | $196 M | $55.1 M | +$25.5 M | +86% | Jun 1, 2016 | Aug 31, 2016 | 10-Q | 2017-10-03 |
Q2 2016 | $170 M | $56 M | +$11.7 M | +26.5% | Mar 1, 2016 | May 31, 2016 | 10-Q | 2017-07-06 |
Q1 2016 | $159 M | $29.1 M | -$1.29 M | -4.23% | Dec 1, 2015 | Feb 29, 2016 | 10-Q | 2017-04-04 |
Q4 2015 | $160 M | $55.6 M | +$26.6 M | +91.8% | Sep 1, 2015 | Nov 30, 2015 | 10-K | 2018-01-29 |
Q3 2015 | $133 M | $29.6 M | -$8.33 M | -21.9% | Jun 1, 2015 | Aug 31, 2015 | 10-Q | 2016-10-04 |
Q2 2015 | $142 M | $44.3 M | -$6.67 M | -13.1% | Mar 1, 2015 | May 31, 2015 | 10-Q | 2016-07-05 |
Q1 2015 | $148 M | $30.4 M | -$5.94 M | -16.3% | Dec 1, 2014 | Feb 28, 2015 | 10-Q | 2016-04-07 |
Q4 2014 | $154 M | $29 M | -$12.6 M | -30.3% | Sep 1, 2014 | Nov 30, 2014 | 10-K | 2017-01-26 |
Q3 2014 | $167 M | $38 M | -$6.06 M | -13.8% | Jun 1, 2014 | Aug 31, 2014 | 10-Q | 2015-10-05 |
Q2 2014 | $173 M | $50.9 M | +$23.2 M | +83.8% | Mar 1, 2014 | May 31, 2014 | 10-Q | 2015-07-08 |
Q1 2014 | $150 M | $36.3 M | +$13.7 M | +60.4% | Dec 1, 2013 | Feb 28, 2014 | 10-Q | 2015-04-07 |
Q4 2013 | $136 M | $41.6 M | -$1.12 M | -2.62% | Sep 1, 2013 | Nov 30, 2013 | 10-K | 2016-01-28 |
Q3 2013 | $137 M | $44 M | -$2.03 M | -4.41% | Jun 1, 2013 | Aug 31, 2013 | 10-Q | 2014-10-07 |
Q2 2013 | $139 M | $27.7 M | +$4.32 M | +18.5% | Mar 1, 2013 | May 31, 2013 | 10-Q | 2014-07-08 |
Q1 2013 | $135 M | $22.7 M | -$21.9 M | -49.2% | Dec 1, 2012 | Feb 28, 2013 | 10-Q | 2014-04-08 |
Q4 2012 | $157 M | $42.7 M | +$2.23 M | +5.5% | Sep 1, 2012 | Nov 30, 2012 | 10-K | 2015-01-29 |
Q3 2012 | $155 M | $46.1 M | +$8.69 M | +23.3% | Jun 1, 2012 | Aug 31, 2012 | 10-Q | 2013-10-08 |
Q2 2012 | $146 M | $23.4 M | -$10.4 M | -30.8% | Mar 1, 2012 | May 31, 2012 | 10-Q | 2013-07-08 |
Q1 2012 | $156 M | $44.6 M | +$3.9 M | +9.6% | Dec 1, 2011 | Feb 29, 2012 | 10-Q | 2013-04-04 |
Q4 2011 | $152 M | $40.5 M | Sep 1, 2011 | Nov 30, 2011 | 10-K | 2014-01-27 | ||
Q3 2011 | $37.4 M | +$9.59 M | +34.5% | Jun 1, 2011 | Aug 31, 2011 | 10-Q | 2012-10-05 | |
Q2 2011 | $33.8 M | Mar 1, 2011 | May 31, 2011 | 10-Q | 2012-07-06 | |||
Q1 2011 | $40.7 M | Dec 1, 2010 | Feb 28, 2011 | 10-Q | 2012-04-06 | |||
Q3 2010 | $27.8 M | Jun 1, 2010 | Aug 31, 2010 | 10-Q/A | 2011-10-12 |