Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $136 M | $47 M | +$13 M | +38.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $123 M | -$8 M | -$65 M | -114% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $188 M | $67 M | +$20 M | +42.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-20 |
Q2 2023 | $168 M | $30 M | -$8 M | -21.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-21 |
Q1 2023 | $176 M | $34 M | -$2 M | -5.56% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $178 M | $57 M | +$15 M | +35.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $163 M | $47 M | +$20 M | +74.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-20 |
Q2 2022 | $143 M | $38 M | -$10 M | -20.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-21 |
Q1 2022 | $153 M | $36 M | -$24 M | -40% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-21 |
Q4 2021 | $177 M | $42 M | -$47 M | -52.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $224 M | $27 M | -$23 M | -46% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-21 |
Q2 2021 | $247 M | $48 M | +$120 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-22 | |
Q1 2021 | $127 M | $60 M | +$24 M | +66.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 |
Q4 2020 | $103 M | $89 M | +$34.9 M | +64.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $68.1 M | $50 M | +$1.6 M | +3.31% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | $66.5 M | -$72 M | -$113 M | -274% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-16 |
Q1 2020 | $180 M | $36 M | -$6.1 M | -14.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $186 M | $54.1 M | -$40.8 M | -43% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $227 M | $48.4 M | -$4.9 M | -9.19% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-23 |
Q2 2019 | $232 M | $41.4 M | +$24.5 M | +145% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-17 |
Q1 2019 | $207 M | $42.1 M | -$27.7 M | -39.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-24 |
Q4 2018 | $235 M | $94.9 M | +$52.4 M | +123% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $183 M | $53.3 M | +$8.8 M | +19.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $174 M | $16.9 M | -$48.2 M | -74% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-19 |
Q1 2018 | $222 M | $69.8 M | +$17.5 M | +33.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | $204 M | $42.5 M | -$23.4 M | -35.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
Q3 2017 | $228 M | $44.5 M | -$5.1 M | -10.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
Q2 2017 | $233 M | $65.1 M | +$13.1 M | +25.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $220 M | $52.3 M | -$4.5 M | -7.92% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | $224 M | $65.9 M | -$13.1 M | -16.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $237 M | $49.6 M | -$3.1 M | -5.88% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $241 M | $52 M | -$5.7 M | -9.88% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-21 |
Q1 2016 | $246 M | $56.8 M | +$28 M | +97.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $218 M | $79 M | +$23.7 M | +42.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $195 M | $52.7 M | +$2.9 M | +5.82% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $192 M | $57.7 M | +$18 M | +45.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 |
Q1 2015 | $174 M | $28.8 M | -$24.4 M | -45.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $198 M | $55.3 M | -$38.8 M | -41.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $237 M | $49.8 M | -$1.9 M | -3.68% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $239 M | $39.7 M | -$13.6 M | -25.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-17 |
Q1 2014 | $252 M | $53.2 M | +$8.2 M | +18.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-22 |
Q4 2013 | $244 M | $94.1 M | +$64.1 M | +214% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $180 M | $51.7 M | -$5.4 M | -9.46% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-23 |
Q2 2013 | $185 M | $53.3 M | -$2.9 M | -5.16% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-18 |
Q1 2013 | $188 M | $45 M | +$5.3 M | +13.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $183 M | $30 M | -$21.2 M | -41.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
Q3 2012 | $204 M | $57.1 M | +$3.6 M | +6.73% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 |
Q2 2012 | $201 M | $56.2 M | +$16.9 M | +43% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-19 |
Q1 2012 | $184 M | $39.7 M | -$17.6 M | -30.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 |
Q4 2011 | $201 M | $51.2 M | -$800 K | -1.54% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
Q3 2011 | $202 M | $53.5 M | +$5 M | +10.3% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-23 |
Q2 2011 | $197 M | $39.3 M | -$19.2 M | -32.8% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-20 |
Q1 2011 | $216 M | $57.3 M | +$6.3 M | +12.4% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 |
Q4 2010 | $210 M | $52 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 | ||
Q3 2010 | $48.5 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-26 | |||
Q2 2010 | $58.5 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-21 | |||
Q1 2010 | $51 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-20 |