Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $540 M | $126 M | +$52 M | +70.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $488 M | $227 M | +$71 M | +45.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $417 M | $134 M | +$29 M | +27.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-20 |
Q2 2023 | $388 M | $53 M | -$26 M | -32.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-21 |
Q1 2023 | $414 M | $74 M | -$9 M | -10.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $423 M | $156 M | +$42 M | +36.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $381 M | $105 M | +$45 M | +75% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-20 |
Q2 2022 | $336 M | $79 M | -$25 M | -24% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-21 |
Q1 2022 | $361 M | $83 M | -$74 M | -47.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-21 |
Q4 2021 | $435 M | $114 M | -$74.5 M | -39.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $510 M | $60 M | -$38 M | -38.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-21 |
Q2 2021 | $548 M | $104 M | +$279 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-22 | |
Q1 2021 | $269 M | $157 M | +$82 M | +109% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 |
Q4 2020 | $187 M | $189 M | +$32.9 M | +21.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-19 |
Q3 2020 | $154 M | $98 M | +$12.6 M | +14.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | $141 M | -$175 M | -$284 M | -260% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-16 |
Q1 2020 | $425 M | $75 M | -$36.4 M | -32.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $462 M | $156 M | +$249 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-19 | |
Q3 2019 | $213 M | $85.4 M | -$32.1 M | -27.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-19 |
Q2 2019 | $245 M | $109 M | +$71.9 M | +193% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-19 |
Q1 2019 | $173 M | $111 M | -$15.3 M | -12.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-19 |
Q4 2018 | $188 M | -$93 M | -$290 M | -147% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-02-21 |
Q3 2018 | $478 M | $118 M | +$11.8 M | +11.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $466 M | $37.2 M | -$98.5 M | -72.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-19 |
Q1 2018 | $565 M | $127 M | -$21.2 M | -14.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | $586 M | $197 M | +$49 M | +33.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 |
Q3 2017 | $537 M | $106 M | -$32.1 M | -23.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 |
Q2 2017 | $569 M | $136 M | -$12.7 M | -8.56% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 |
Q1 2017 | $582 M | $148 M | +$14.7 M | +11% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
Q4 2016 | $567 M | $148 M | -$37.8 M | -20.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | $605 M | $138 M | +$38.9 M | +39.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | $566 M | $148 M | +$11.7 M | +8.56% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | $554 M | $133 M | +$97.5 M | +273% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | $457 M | $186 M | +$37.3 M | +25.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $420 M | $98.9 M | -$7.6 M | -7.14% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $427 M | $137 M | +$53.9 M | +65.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $373 M | $35.7 M | -$94.6 M | -72.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $468 M | $148 M | +$48.5 M | +48.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $419 M | $107 M | -$17.4 M | -14% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $437 M | $82.8 M | -$55.9 M | -40.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $493 M | $130 M | +$6.8 M | +5.51% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $486 M | $99.7 M | -$39 M | -28.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-19 |
Q3 2013 | $525 M | $124 M | +$6.4 M | +5.45% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-19 |
Q2 2013 | $518 M | $139 M | +$12.3 M | +9.73% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-19 |
Q1 2013 | $506 M | $124 M | +$23 M | +22.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-19 |
Q4 2012 | $483 M | $139 M | -$19.8 M | -12.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 |
Q3 2012 | $503 M | $118 M | -$20.9 M | -15.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
Q2 2012 | $524 M | $126 M | -$18.6 M | -12.8% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-21 |
Q1 2012 | $542 M | $101 M | -$81 M | -44.6% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-21 |
Q4 2011 | $623 M | $159 M | -$19 M | -10.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-22 |
Q3 2011 | $642 M | $138 M | -$1.7 M | -1.21% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-22 |
Q2 2011 | $644 M | $145 M | -$1.5 M | -1.02% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-22 |
Q1 2011 | $646 M | $182 M | +$55 M | +43.5% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-22 |
Q4 2010 | $591 M | $178 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-23 | ||
Q3 2010 | $140 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-23 | |||
Q2 2010 | $147 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-23 | |||
Q1 2010 | $127 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-23 |