Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $757 M | $194 M | +$67 M | +52.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $690 M | $237 M | +$7 M | +3.04% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $683 M | $232 M | +$61 M | +35.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-20 |
Q2 2023 | $622 M | $94 M | -$30 M | -24.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-21 |
Q1 2023 | $652 M | $127 M | -$7 M | -5.22% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $659 M | $230 M | +$55 M | +31.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $604 M | $171 M | +$72 M | +72.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-20 |
Q2 2022 | $532 M | $124 M | -$40 M | -24.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-21 |
Q1 2022 | $572 M | $134 M | -$103 M | -43.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-21 |
Q4 2021 | $675 M | $175 M | -$132 M | -43% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $807 M | $99 M | -$76 M | -43.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-21 |
Q2 2021 | $883 M | $164 M | +$398 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-22 | |
Q1 2021 | $485 M | $237 M | +$103 M | +76.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 |
Q4 2020 | $382 M | $307 M | +$77.5 M | +33.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $305 M | $175 M | +$21.2 M | +13.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | $283 M | -$234 M | -$404 M | -238% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-16 |
Q1 2020 | $687 M | $134 M | -$39.2 M | -22.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $726 M | $230 M | +$209 M | +993% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $518 M | $154 M | -$38.7 M | -20.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-23 |
Q2 2019 | $556 M | $170 M | -$59.6 M | -26% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-17 |
Q1 2019 | $616 M | $173 M | -$70.2 M | -28.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-24 |
Q4 2018 | $686 M | $21 M | -$234 M | -91.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $920 M | $193 M | +$25.3 M | +15.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $895 M | $229 M | +$9.3 M | +4.23% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-19 |
Q1 2018 | $885 M | $243 M | +$25.8 M | +11.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | $860 M | $255 M | +$33 M | +14.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
Q3 2017 | $827 M | $167 M | -$23.9 M | -12.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
Q2 2017 | $851 M | $220 M | +$7.1 M | +3.34% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $843 M | $218 M | +$12.4 M | +6.04% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | $831 M | $222 M | -$59.3 M | -21.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $890 M | $191 M | +$33.3 M | +21.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $857 M | $213 M | +$4 M | +1.92% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-21 |
Q1 2016 | $853 M | $205 M | +$125 M | +157% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $728 M | $281 M | +$64.6 M | +29.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $663 M | $158 M | -$17 M | -9.73% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $680 M | $209 M | +$69.3 M | +49.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 |
Q1 2015 | $611 M | $80 M | -$112 M | -58.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $723 M | $217 M | +$14 M | +6.91% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $709 M | $175 M | -$7.5 M | -4.11% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $716 M | $139 M | -$54.6 M | -28.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-17 |
Q1 2014 | $771 M | $192 M | +$9.3 M | +5.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-22 |
Q4 2013 | $761 M | $203 M | +$28.4 M | +16.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $733 M | $182 M | -$5.1 M | -2.72% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-23 |
Q2 2013 | $738 M | $194 M | +$3.6 M | +1.89% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-18 |
Q1 2013 | $735 M | $182 M | +$29.1 M | +19% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $705 M | $174 M | -$49.8 M | -22.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
Q3 2012 | $755 M | $187 M | -$17.5 M | -8.54% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 |
Q2 2012 | $773 M | $190 M | -$15 M | -7.3% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-19 |
Q1 2012 | $788 M | $153 M | -$102 M | -39.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 |
Q4 2011 | $889 M | $224 M | -$18.5 M | -7.63% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
Q3 2011 | $908 M | $205 M | +$2.8 M | +1.39% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-23 |
Q2 2011 | $905 M | $205 M | -$23.7 M | -10.3% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-20 |
Q1 2011 | $929 M | $255 M | +$59.4 M | +30.4% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 |
Q4 2010 | $869 M | $243 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 | ||
Q3 2010 | $202 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-26 | |||
Q2 2010 | $229 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-21 | |||
Q1 2010 | $195 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-20 |