Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $997M | $243M | +$33.2M | +15.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | $964M | $172M | -$60.1M | -25.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $1.02B | $419M | +$550M | Oct 1, 2023 | Dec 31, 2023 | 8-K | 2024-08-07 | |
Q3 2023 | $474M | $163M | -$31.3M | -16.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $506M | $210M | +$55.9M | +36.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | $450M | $233M | +$218M | +1537% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $231M | -$131M | -$46.5M | -55.4% | Oct 1, 2022 | Dec 31, 2022 | 8-K | 2024-08-07 |
Q3 2022 | $278M | $194M | +$48.4M | +33.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $230M | $154M | +$11.8M | +8.32% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $218M | $14.2M | -$184M | -92.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $402M | -$84M | -$418M | -125% | Oct 1, 2021 | Dec 31, 2021 | 8-K | 2024-08-07 |
Q3 2021 | $819M | $146M | -$96.9M | -40% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $916M | $142M | +$349M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
Q1 2021 | $568M | $198M | +$707M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
Q4 2020 | -$139M | $334M | +$13M | +4.05% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-22 |
Q3 2020 | -$152M | $243M | -$189M | -43.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $36.7M | -$207M | -$340M | -255% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $377M | -$509M | -$755M | -307% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $1.13B | $321M | +$1.22B | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-22 | |
Q3 2019 | -$90.2M | $431M | +$269M | +166% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-22 |
Q2 2019 | -$359M | $134M | -$51.3M | -27.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-22 |
Q1 2019 | -$308M | $246M | +$71.4M | +40.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-22 |
Q4 2018 | -$379M | -$901M | -$2.13B | -173% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
Q3 2018 | $1.75B | $162M | +$63.4M | +64.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
Q2 2018 | $1.69B | $185M | +$800K | +0.43% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
Q1 2018 | $1.69B | $175M | -$125M | -41.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
Q4 2017 | $1.81B | $1.23B | +$1.16B | +1669% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $652M | $98.8M | -$60M | -37.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $712M | $184M | +$216M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 | |
Q1 2017 | $497M | $299M | +$191M | +175% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $306M | $69.6M | -$57.4M | -45.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $363M | $159M | +$137M | +615% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $227M | -$31.3M | +$142M | +82% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $84.4M | $109M | -$62.6M | -36.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $147M | $127M | -$26.8M | -17.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $174M | $22.2M | -$151M | -87.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $325M | -$174M | -$346M | -201% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $671M | $171M | -$49.6M | -22.4% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $720M | $154M | -$82.1M | -34.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $802M | $173M | +$18.7M | +12.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $784M | $172M | +$20.3M | +13.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $763M | $221M | +$2.4M | +1.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $761M | $236M | +$83.1M | +54.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-23 |
Q3 2013 | $678M | $154M | -$23.7M | -13.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-23 |
Q2 2013 | $702M | $152M | -$62.4M | -29.1% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-23 |
Q1 2013 | $764M | $219M | +$9M | +4.29% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-23 |
Q4 2012 | $755M | $153M | -$3.8M | -2.43% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $759M | $178M | -$13.4M | -7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $772M | $215M | +$10.7M | +5.25% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $762M | $210M | +$700K | +0.34% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $761M | $157M | +$122M | +349% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
Q3 2011 | $639M | $192M | +$400K | +0.21% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
Q2 2011 | $639M | $204M | +$38.3M | +23.1% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
Q1 2011 | $600M | $209M | +$3.5M | +1.7% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 |
Q4 2010 | $597M | $34.9M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $191M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $166M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $205M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |