Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $677 M | $174 M | +$65 M | +59.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $612 M | $219 M | +$5 M | +2.34% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $607 M | $201 M | +$48 M | +31.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-20 |
Q2 2023 | $559 M | $83 M | -$34 M | -29.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-21 |
Q1 2023 | $593 M | $109 M | -$10 M | -8.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $603 M | $214 M | +$56 M | +35.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $547 M | $153 M | +$66 M | +75.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-20 |
Q2 2022 | $481 M | $117 M | -$35 M | -23% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-21 |
Q1 2022 | $516 M | $119 M | -$98 M | -45.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-21 |
Q4 2021 | $614 M | $158 M | -$120 M | -43.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $734 M | $87 M | -$62 M | -41.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-21 |
Q2 2021 | $796 M | $152 M | +$399 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-22 | |
Q1 2021 | $397 M | $217 M | +$106 M | +95.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 |
Q4 2020 | $291 M | $278 M | +$68.2 M | +32.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-19 |
Q3 2020 | $223 M | $149 M | +$14.6 M | +10.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | $208 M | -$247 M | -$398 M | -264% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-16 |
Q1 2020 | $606 M | $111 M | -$42.6 M | -27.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $649 M | $210 M | +$208 M | +9886% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-19 |
Q3 2019 | $441 M | $134 M | -$36.9 M | -21.5% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-19 |
Q2 2019 | $478 M | $151 M | -$59.3 M | -28.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-19 |
Q1 2019 | $537 M | $154 M | -$75.3 M | -32.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-19 |
Q4 2018 | $612 M | $2.1 M | -$239 M | -99.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
Q3 2018 | $851 M | $171 M | +$20.6 M | +13.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
Q2 2018 | $831 M | $210 M | +$8.9 M | +4.42% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
Q1 2018 | $822 M | $229 M | +$29.2 M | +14.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
Q4 2017 | $792 M | $241 M | +$12.8 M | +5.61% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 |
Q3 2017 | $780 M | $151 M | -$34.4 M | -18.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 |
Q2 2017 | $814 M | $201 M | +$800 K | +0.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 |
Q1 2017 | $813 M | $200 M | +$9.4 M | +4.94% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
Q4 2016 | $804 M | $228 M | -$36.9 M | -13.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | $841 M | $185 M | +$33.3 M | +21.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | $807 M | $200 M | +$5.9 M | +3.03% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | $802 M | $190 M | +$126 M | +195% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | $676 M | $265 M | +$61.6 M | +30.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $614 M | $152 M | -$4.7 M | -3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $619 M | $195 M | +$71.6 M | +58.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $547 M | $64.5 M | -$120 M | -65% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $667 M | $203 M | +$8.7 M | +4.47% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $658 M | $157 M | -$20.1 M | -11.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $678 M | $123 M | -$69.8 M | -36.2% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $748 M | $184 M | +$14.2 M | +8.35% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $734 M | $195 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-19 | ||
Q3 2013 | $177 M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-19 | |||
Q2 2013 | $193 M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-19 | |||
Q1 2013 | $170 M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-19 |