Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $207M | $95.6M | -$51.9M | -35.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-20 |
Q3 2024 | $259M | $41.9M | +$19M | +83.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
Q2 2024 | $240M | $19.1M | +$7.17M | +60% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-14 |
Q1 2024 | $233M | $50.5M | -$24.2M | -32.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $257M | $148M | -$227M | -60.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-20 |
Q3 2023 | $484M | $22.9M | -$42.6M | -65% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
Q2 2023 | $526M | $12M | -$62.8M | -84% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-14 |
Q1 2023 | $589M | $74.7M | -$6.28M | -7.75% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
Q4 2022 | $596M | $374M | +$100M | +36.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-20 |
Q3 2022 | $495M | $65.5M | -$87.1M | -57.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $582M | $74.7M | -$38.1M | -33.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-11 |
Q1 2022 | $620M | $81M | -$246M | -75.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
Q4 2021 | $866M | $274M | +$140M | +104% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-21 |
Q3 2021 | $727M | $153M | +$95.7M | +168% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 |
Q2 2021 | $631M | $113M | +$51.4M | +83.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-12 |
Q1 2021 | $580M | $327M | +$268M | +453% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-13 |
Q4 2020 | $312M | $134M | +$40.6M | +43.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-21 |
Q3 2020 | $271M | $56.9M | -$189M | -76.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 |
Q2 2020 | $460M | $61.4M | -$204M | -76.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
Q1 2020 | $664M | $59.1M | -$178M | -75.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-12 |
Q4 2019 | $843M | $93.7M | -$280M | -74.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
Q3 2019 | $1.12B | $245M | +$54.3M | +28.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $1.07B | $266M | +$81.3M | +44% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
Q1 2019 | $987M | $237M | -$13.6M | -5.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $1B | $374M | +$134M | +56% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
Q3 2018 | $866M | $191M | +$21.4M | +12.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
Q2 2018 | $845M | $185M | -$239M | -56.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
Q1 2018 | $1.08B | $251M | +$58.5M | +30.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
Q4 2017 | $1.03B | $240M | +$29.4M | +14% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $996M | $170M | -$32.6M | -16.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $1.03B | $423M | +$232M | +121% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $797M | $193M | +$7.38M | +3.98% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $789M | $210M | -$58.3M | -21.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $848M | $202M | +$11.8M | +6.21% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $836M | $192M | -$54.3M | -22.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $890M | $185M | -$50.8M | -21.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $941M | $268M | +$47.1M | +21.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $894M | $191M | -$61.9M | -24.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $956M | $246M | +$30.5M | +14.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $925M | $236M | -$22.3M | -8.65% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $947M | $221M | -$110M | -33.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $1.06B | $252M | +$38.2M | +17.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $1.02B | $215M | -$70.2M | -24.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $1.09B | $258M | -$17.2M | -6.24% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $1.11B | $332M | +$83.9M | +33.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $1.02B | $214M | +$46.1M | +27.5% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $977M | $286M | +$78.5M | +37.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $899M | $276M | +$108M | +64.4% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $791M | $248M | -$194M | -43.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $985M | $168M | -$203M | -54.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $1.19B | $207M | -$214M | -50.9% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $1.4B | $168M | -$243M | -59.2% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $1.64B | $442M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-14 | ||
Q3 2011 | $371M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-14 | |||
Q2 2011 | $421M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-14 | |||
Q1 2011 | $411M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-14 |