Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $527M | $61.8M | -$92M | -59.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
Q3 2024 | $619M | $216M | +$89.1M | +70.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-24 |
Q2 2024 | $530M | $150M | -$500K | -0.33% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-24 |
Q1 2024 | $531M | $99.8M | -$33.9M | -25.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $565M | $154M | -$28.2M | -15.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
Q3 2023 | $593M | $126M | +$79.7M | +171% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-24 |
Q2 2023 | $513M | $151M | +$84.9M | +129% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
Q1 2023 | $428M | $134M | +$61.7M | +85.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $367M | $182M | +$62.6M | +52.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
Q3 2022 | $304M | $46.7M | -$74.5M | -61.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $379M | $65.9M | -$63.2M | -49% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $442M | $72M | -$4M | -5.26% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | $446M | $119M | -$23.6M | -16.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $469M | $121M | -$49.9M | -29.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $519M | $129M | +$35M | +37.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $484M | $76M | +$108M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 | |
Q4 2020 | $376M | $143M | +$7.9M | +5.85% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
Q3 2020 | $368M | $171M | +$79.4M | +86.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-21 |
Q2 2020 | $289M | $94.1M | -$20.9M | -18.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-22 |
Q1 2020 | $309M | -$32.4M | -$97.3M | -150% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-22 |
Q4 2019 | $407M | $135M | +$28M | +26.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
Q3 2019 | $379M | $91.7M | -$12.2M | -11.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
Q2 2019 | $391M | $115M | +$50.3M | +77.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
Q1 2019 | $341M | $64.9M | -$33.4M | -34% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-23 |
Q4 2018 | $374M | $107M | +$61.5M | +135% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
Q3 2018 | $313M | $104M | -$8M | -7.15% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
Q2 2018 | $321M | $64.7M | -$87.7M | -57.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $408M | $98.3M | +$17.1M | +21.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $391M | $45.6M | +$18.3M | +67% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
Q3 2017 | $373M | $112M | +$95.9M | +599% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
Q2 2017 | $277M | $152M | +$83M | +120% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $194M | $81.2M | -$3.1M | -3.68% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $197M | $27.3M | +$13.1M | +92.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
Q3 2016 | $184M | $16M | +$44.8M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 | |
Q2 2016 | $139M | $69.4M | $0 | 0% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $139M | $84.3M | +$69.3M | +462% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $69.8M | $14.2M | -$2.6M | -15.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
Q3 2015 | $72.4M | -$28.8M | -$64.1M | -182% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $137M | $69.4M | +$20.4M | +41.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $116M | $15M | -$7.6M | -33.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $124M | $16.8M | +$46.4M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 | |
Q3 2014 | $77.3M | $35.3M | +$153M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 | |
Q2 2014 | -$75.5M | $49M | -$21.2M | -30.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | -$54.3M | $22.6M | +$2.4M | +11.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | -$56.7M | -$29.6M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 | ||
Q3 2013 | -$118M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 | |||
Q2 2013 | $70.2M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 | |||
Q1 2013 | $20.2M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |