Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $131M | $72.4M | +$38.3M | +112% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
Q3 2024 | $92.8M | -$104M | -$102M | -6018% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 |
Q2 2024 | $195M | $116M | -$22.5M | -16.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
Q1 2024 | $218M | $46.7M | +$800K | +1.74% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $217M | $34.1M | -$20.2M | -37.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
Q3 2023 | $237M | -$1.7M | -$3.7M | -185% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
Q2 2023 | $241M | $139M | +$29.7M | +27.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
Q1 2023 | $211M | $45.9M | -$52M | -53.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $263M | $54.3M | -$206M | -79.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
Q3 2022 | $469M | $2M | -$443M | -99.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $912M | $109M | -$193M | -64% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $1.11B | $97.9M | -$136M | -58.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $1.24B | $260M | -$20.2M | -7.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $1.26B | $445M | +$263M | +144% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $999M | $302M | +$131M | +77% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $867M | $234M | +$171M | +270% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $696M | $280M | +$56.3M | +25.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-17 |
Q3 2020 | $640M | $182M | -$4.9M | -2.62% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | $645M | $171M | -$16M | -8.57% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
Q1 2020 | $661M | $63.2M | -$46.4M | -42.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $707M | $224M | +$132M | +144% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-17 |
Q3 2019 | $575M | $187M | +$35.7M | +23.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-17 |
Q2 2019 | $539M | $187M | +$31.5M | +20.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-17 |
Q1 2019 | $508M | $110M | +$33.3M | +43.7% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-17 |
Q4 2018 | $474M | $91.6M | -$129M | -58.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-18 |
Q3 2018 | $604M | $151M | +$130M | +608% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-18 |
Q2 2018 | $474M | $155M | +$32.9M | +26.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-18 |
Q1 2018 | $441M | $76.2M | +$17.9M | +30.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-18 |
Q4 2017 | $423M | $221M | +$140M | +173% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
Q3 2017 | $283M | $21.4M | -$85.9M | -80.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 |
Q2 2017 | $369M | $122M | +$20.1M | +19.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
Q1 2017 | $349M | $58.3M | +$5.78M | +11% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
Q4 2016 | $343M | $81M | -$542K | -0.67% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-16 |
Q3 2016 | $344M | $107M | +$31.8M | +42.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-16 |
Q2 2016 | $312M | $102M | +$8.8M | +9.43% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-16 |
Q1 2016 | $303M | $52.5M | +$14.9M | +39.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-16 |
Q4 2015 | $288M | $81.6M | +$1.05M | +1.31% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-17 |
Q3 2015 | $287M | $75.5M | -$5.16M | -6.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-17 |
Q2 2015 | $292M | $93.3M | +$42.8M | +84.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-17 |
Q1 2015 | $249M | $37.6M | +$15.9M | +73.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-17 |
Q4 2014 | $234M | $80.5M | +$28.9M | +55.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $205M | $80.7M | +$16.8M | +26.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $188M | $50.6M | +$15.9M | +45.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $172M | $21.7M | -$14.5M | -40% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $186M | $51.6M | -$41.7M | -44.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-23 |
Q3 2013 | $228M | $63.9M | -$39.6M | -38.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-23 |
Q2 2013 | $268M | $34.7M | -$38.3M | -52.5% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-23 |
Q1 2013 | $306M | $36.2M | +$4.89M | +15.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-23 |
Q4 2012 | $301M | $93.3M | +$53.1M | +132% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-25 |
Q3 2012 | $248M | $103M | +$82.4M | +392% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-25 |
Q2 2012 | $166M | $73M | +$40.7M | +126% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-25 |
Q1 2012 | $125M | $31.3M | +$46.6M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-25 | |
Q4 2011 | $78.3M | $40.2M | -$6.87M | -14.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $85.1M | $21M | -$12.1M | -36.5% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $97.2M | $32.3M | -$1.49M | -4.41% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $98.7M | -$15.3M | -$29.1M | -211% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $128M | $47.1M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $33.1M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $33.8M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $13.8M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |