Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $90.5M | -$106M | -$18.2M | -20.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $109M | -$32.7M | -$43.5M | -401% | Oct 2, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $152M | $171M | -$3.45M | -1.98% | Jul 3, 2023 | Oct 1, 2023 | 10-Q | 2023-11-13 |
Q2 2023 | $156M | $58.1M | -$34.3M | -37.1% | Apr 3, 2023 | Jul 2, 2023 | 10-Q | 2023-08-11 |
Q1 2023 | $190M | -$87.7M | -$2.94M | -3.46% | Jan 2, 2023 | Apr 2, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $193M | $10.8M | +$9.25M | +578% | Oct 3, 2022 | Jan 1, 2023 | 10-K | 2024-02-29 |
Q3 2022 | $184M | $174M | -$50.2M | -22.3% | Jul 4, 2022 | Oct 2, 2022 | 10-Q | 2023-11-13 |
Q2 2022 | $234M | $92.4M | -$28.2M | -23.4% | Apr 4, 2022 | Jul 3, 2022 | 10-Q | 2023-08-11 |
Q1 2022 | $262M | -$84.8M | +$42.9M | +33.6% | Jan 3, 2022 | Apr 3, 2022 | 10-Q | 2023-05-08 |
Q4 2021 | $219M | $1.6M | +$114M | Oct 4, 2021 | Jan 2, 2022 | 10-K | 2024-02-29 | |
Q3 2021 | $105M | $225M | +$356M | Jul 5, 2021 | Oct 3, 2021 | 10-Q | 2022-11-10 | |
Q2 2021 | -$252M | $121M | +$293M | Apr 5, 2021 | Jul 4, 2021 | 10-Q | 2022-08-11 | |
Q1 2021 | -$544M | -$128M | -$21.1M | -19.8% | Jan 1, 2021 | Apr 4, 2021 | 10-Q | 2022-05-12 |
Q4 2020 | -$523M | -$113M | -$123M | -1212% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | -$400M | -$132M | -$394M | -150% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | -$6.53M | -$172M | -$305M | -229% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $299M | -$107M | -$12.8M | -13.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $312M | $10.1M | -$106M | -91.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $417M | $262M | +$2.15M | +0.83% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $415M | $134M | +$15.2M | +12.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $400M | -$93.8M | -$11.8M | -14.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $412M | $116M | +$98.9M | +585% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 |
Q3 2018 | $313M | $260M | -$39.9M | -13.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
Q2 2018 | $353M | $118M | +$10.7M | +9.97% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
Q1 2018 | $342M | -$82M | +$13.1M | +13.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
Q4 2017 | $329M | $16.9M | +$11.4M | +204% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
Q3 2017 | $318M | $300M | +$122M | +68.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $195M | $108M | -$13.5M | -11.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $209M | -$95.1M | -$24.3M | -34.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $233M | $5.56M | +$17.1M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 | |
Q3 2016 | $216M | $177M | -$91.9M | -34.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $308M | $121M | +$9.69M | +8.69% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $298M | -$70.8M | +$35.2M | +33.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $263M | -$11.5M | +$40.9M | +78.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
Q3 2015 | $222M | $269M | +$84.8M | +46% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $137M | $111M | -$12.4M | -10% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $150M | -$106M | -$10.1M | -10.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $160M | -$52.4M | -$30.4M | -138% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $190M | $184M | -$41.7M | -18.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-20 |
Q2 2014 | $232M | $124M | +$25.4M | +25.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-22 |
Q1 2014 | $207M | -$95.8M | +$2.7M | +2.74% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-22 |
Q4 2013 | $204M | -$22M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-18 | ||
Q3 2013 | $226M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-21 | |||
Q2 2013 | $98.4M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 | |||
Q1 2013 | -$98.5M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |