Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $404M | $166M | +$130M | +358% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
Q3 2024 | $274M | $9.3M | -$158M | -94.4% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-02-26 |
Q2 2024 | $432M | $116M | +$42.6M | +57.8% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-02-26 |
Q1 2024 | $390M | $112M | +$113M | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-02-26 | |
Q4 2023 | $277M | $36.3M | -$1.7M | -4.47% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
Q3 2023 | $278M | $167M | -$8.6M | -4.89% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-02-26 |
Q2 2023 | $287M | $73.7M | -$160M | -68.4% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-02-26 |
Q1 2023 | $446M | -$800K | -$184M | -100% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-02-26 |
Q4 2022 | $631M | $38M | -$77.8M | -67.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $708M | $176M | +$76.1M | +76.3% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-23 |
Q2 2022 | $632M | $233M | +$155M | +199% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-23 |
Q1 2022 | $477M | $183M | +$36M | +24.4% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-23 |
Q4 2021 | $441M | $116M | +$4M | +3.58% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-24 |
Q3 2021 | $437M | $99.8M | -$29.4M | -22.8% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-24 |
Q2 2021 | $466M | $78M | -$4M | -4.88% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-24 |
Q1 2021 | $470M | $147M | +$169M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-24 | |
Q4 2020 | $302M | $112M | -$166M | -59.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
Q3 2020 | $468M | $129M | +$87.2M | +208% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 |
Q2 2020 | $381M | $82M | +$44.4M | +118% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
Q1 2020 | $336M | -$21.2M | -$73M | -141% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
Q4 2019 | $409M | $278M | +$250M | +882% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $160M | $42M | +$572M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 | |
Q2 2019 | -$412M | $37.6M | -$64.6M | -63.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | -$348M | $51.8M | -$32.5M | -38.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | -$315M | $28.3M | +$99.2M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 | |
Q3 2018 | -$414M | -$530M | -$631M | -626% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $216M | $102M | +$18.8M | +22.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $198M | $84.3M | +$22M | +35.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $176M | -$70.9M | -$305M | -130% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $481M | $101M | +$82.2M | +442% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $399M | $83.4M | +$23.5M | +39.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $375M | $62.3M | +$16.8M | +36.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $358M | $234M | +$96.9M | +70.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $261M | $18.6M | -$15.2M | -45% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $277M | $59.9M | +$13.1M | +28% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $263M | $45.5M | -$7.3M | -13.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $271M | $137M | +$53.4M | +63.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-21 |
Q3 2015 | $217M | $33.8M | -$83.6M | -71.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-21 |
Q2 2015 | $301M | $46.8M | -$31.3M | -40.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-21 |
Q1 2015 | $332M | $52.8M | +$281M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-21 | |
Q4 2014 | $51.4M | $83.9M | -$22.1M | -20.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $73.5M | $117M | -$166M | -58.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $239M | $78.1M | +$1M | +1.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $238M | -$228M | -$240M | -2016% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $478M | $106M | +$4.8M | +4.74% | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2015-05-11 |
Q3 2013 | $473M | $283M | +$288M | Jul 1, 2013 | Sep 30, 2013 | 8-K | 2015-05-11 | |
Q2 2013 | $185M | $77.1M | +$11.4M | +17.4% | Apr 1, 2013 | Jun 30, 2013 | 8-K | 2015-05-11 |
Q1 2013 | $174M | $11.9M | -$47.2M | -79.9% | Jan 1, 2013 | Mar 31, 2013 | 8-K | 2015-05-11 |
Q4 2012 | $221M | $101M | +$36.8M | +57.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-24 |
Q3 2012 | $184M | -$5M | -$185M | -103% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-24 |
Q2 2012 | $369M | $65.7M | +$19.3M | +41.6% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-02-19 |
Q1 2012 | $349M | $59.1M | +$13.7M | +30.2% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-02-19 |
Q4 2011 | $336M | $64.4M | -$97.7M | -60.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-19 |
Q3 2011 | $433M | $180M | +$141M | +365% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-19 |
Q2 2011 | $293M | $46.4M | +$26.3M | +131% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-02-19 |
Q1 2011 | $266M | $45.4M | +$25.6M | +129% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-02-19 |
Q4 2010 | $241M | $162M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2012-09-04 | ||
Q3 2010 | $38.6M | Jul 1, 2010 | Sep 30, 2010 | 8-K | 2012-09-04 | |||
Q2 2010 | $20.1M | Mar 31, 2010 | Jun 30, 2010 | 8-K | 2012-09-04 | |||
Q1 2010 | $19.8M | Dec 30, 2009 | Mar 31, 2010 | 8-K | 2012-09-04 |