Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $97.5M | $10.5M | -$38.7M | -78.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
Q3 2024 | $136M | $19.2M | -$3.51M | -15.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-24 |
Q2 2024 | $140M | $35.5M | -$46.9M | -56.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 |
Q1 2024 | $187M | $32.3M | -$58.3M | -64.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $245M | $49.2M | -$63.1M | -56.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
Q3 2023 | $308M | $22.7M | -$69.5M | -75.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-24 |
Q2 2023 | $378M | $82.4M | +$22M | +36.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
Q1 2023 | $356M | $90.7M | +$67.6M | +294% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $288M | $112M | +$92.3M | +460% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
Q3 2022 | $196M | $92.2M | +$84.2M | +1056% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $111M | $60.4M | +$61.6M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 | |
Q1 2022 | $49.8M | $23M | +$33.6M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 | |
Q4 2021 | $16.3M | $20.1M | +$41.7M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
Q3 2021 | -$25.4M | $7.97M | +$39.7M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 | |
Q2 2021 | -$65.1M | -$1.22M | +$36.3M | +96.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | -$101M | -$10.5M | +$208M | +95.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | -$310M | -$21.6M | +$6.23M | +22.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | -$316M | -$31.8M | +$60.9M | +65.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | -$377M | -$37.5M | -$45.9M | -547% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | -$331M | -$219M | -$217M | -10021% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | -$114M | -$27.9M | -$47.5M | -242% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | -$66.8M | -$92.6M | -$147M | -270% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $80.4M | $8.39M | -$66.6M | -88.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $147M | -$2.16M | -$63M | -104% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $210M | $19.7M | -$40.6M | -67.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $251M | $54.6M | -$42.8M | -44% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $293M | $75M | +$8.03M | +12% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $285M | $60.8M | +$59.2M | +3763% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $226M | $60.3M | +$92.5M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 | |
Q3 2017 | $134M | $97.4M | +$154M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 | |
Q2 2017 | -$20.1M | $67M | +$142M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 | |
Q1 2017 | -$162M | $1.57M | +$76.7M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 | |
Q4 2016 | -$239M | -$32.2M | +$25.2M | +43.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | -$264M | -$56.4M | -$3.52M | -6.65% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | -$261M | -$75.2M | -$22.9M | -43.7% | Mar 31, 2016 | Jun 30, 2016 | 10-Q | 2016-08-01 |
Q1 2016 | -$238M | -$75.1M | -$81.5M | -1278% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | -$156M | -$57.4M | -$183M | -146% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $27.1M | -$52.9M | -$160M | -150% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $187M | -$52.3M | -$155M | -151% | Mar 31, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 |
Q1 2015 | $342M | $6.37M | -$58.9M | -90.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | $401M | $126M | +$59.5M | +89.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $341M | $107M | +$20.8M | +24.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $321M | $103M | +$35.2M | +51.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $285M | $65.2M | +$8.01M | +14% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $277M | $66.5M | -$22.8M | -25.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $300M | $85.8M | -$16.5M | -16.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $317M | $67.9M | -$52M | -43.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $369M | $57.2M | -$73.6M | -56.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $442M | $89.3M | -$32.7M | -26.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $475M | $102M | -$32.1M | -23.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $507M | $120M | +$591K | +0.5% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2012-08-02 |
Q1 2012 | $507M | $131M | +$24.5M | +23.1% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $482M | $122M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
Q3 2011 | $134M | +$60.1M | +80.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |
Q2 2011 | $119M | +$67.2M | +129% | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |
Q1 2011 | $106M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |||
Q3 2010 | $74.4M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $52.1M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 |