Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $183M | $128M | +$69M | +117% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
Q3 2024 | $114M | -$39M | -$101M | -163% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
Q2 2024 | $215M | $54M | -$5M | -8.48% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-29 |
Q1 2024 | $220M | $40M | -$2M | -4.76% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $222M | $59M | +$34M | +136% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
Q3 2023 | $188M | $62M | +$7M | +12.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $181M | $59M | -$26M | -30.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-29 |
Q1 2023 | $207M | $42M | -$36M | -46.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $243M | $25M | +$367M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 | |
Q3 2022 | -$124M | $55M | -$19M | -25.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | -$105M | $85M | -$61M | -41.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | -$44M | $78M | +$13M | +20% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | -$57M | -$342M | -$394M | -758% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | $337M | $74M | +$4M | +5.71% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $333M | $146M | +$107M | +274% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $226M | $65M | +$27M | +71.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $199M | $52M | +$15M | +40.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | $184M | $70M | +$16M | +29.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $168M | $39M | -$49M | -55.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
Q1 2020 | $217M | $38M | -$10M | -20.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $227M | $37M | -$57M | -60.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $284M | $54M | +$26M | +92.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-23 |
Q2 2019 | $258M | $88M | +$33M | +60% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-27 |
Q1 2019 | $225M | $48M | +$9M | +23.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $216M | $94M | -$129M | -57.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $345M | $28M | -$51M | -64.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $396M | $55M | +$2M | +3.77% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
Q1 2018 | $394M | $39M | -$7M | -15.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 |
Q4 2017 | $401M | $223M | +$188M | +537% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $213M | $79M | +$31M | +64.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
Q2 2017 | $182M | $53M | -$12M | -18.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $194M | $46M | +$8M | +21.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $186M | $35M | -$9M | -20.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $195M | $48M | $0 | 0% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
Q2 2016 | $195M | $65M | +$16M | +32.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
Q1 2016 | $179M | $38M | +$1M | +2.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $178M | $44M | +$43M | +4300% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-12-06 |
Q3 2015 | $135M | $48M | +$89M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 | |
Q2 2015 | $46M | $49M | -$1M | -2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $47M | $37M | +$4M | +12.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $43M | $1M | -$1M | -50% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $44M | -$41M | -$108M | -161% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $152M | $50M | -$5M | -9.09% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $157M | $33M | +$9M | +37.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $148M | $2M | -$9M | -81.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $157M | $67M | +$178M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-28 | |
Q2 2013 | -$21M | $55M | +$4M | +7.84% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | -$25M | $24M | -$8M | -25% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | -$17M | $11M | -$1M | -8.33% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | -$16M | -$111M | -$198M | -228% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $182M | $51M | -$3M | -5.56% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2012-08-09 |
Q1 2012 | $185M | $32M | -$9M | -22% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $194M | $12M | -$10M | -45.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-29 |
Q3 2011 | $204M | $87M | +$40M | +85.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
Q2 2011 | $164M | $54M | -$3M | -5.26% | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
Q1 2011 | $167M | $41M | +$2M | +5.13% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 |
Q4 2010 | $165M | $22M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $47M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $57M | Mar 31, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | $39M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |