Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $338 M | $59 M | -$17 M | -22.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $355 M | $102 M | +$44.2 M | +77% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | $311 M | $103 M | +$17.5 M | +20.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $293 M | $74.5 M | +$11.6 M | +18.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $281 M | $76 M | +$24.1 M | +46.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $257 M | $57.4 M | -$5.2 M | -8.31% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | $263 M | $85.1 M | -$8.2 M | -8.79% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $271 M | $62.9 M | -$102 M | -61.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $373 M | $51.9 M | +$32.4 M | +166% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $341 M | $62.6 M | -$30.6 M | -32.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | $371 M | $93.3 M | -$6.3 M | -6.33% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | $377 M | $165 M | +$264 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 | |
Q1 2021 | $114 M | $19.5 M | -$8.3 M | -29.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
Q4 2020 | $122 M | $93.2 M | +$24 M | +34.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $98.2 M | $99.6 M | +$14.9 M | +17.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-25 |
Q2 2020 | $83.3 M | -$98.4 M | -$216 M | -184% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
Q1 2020 | $300 M | $27.8 M | -$30.5 M | -52.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-26 |
Q4 2019 | $330 M | $69.2 M | -$13.9 M | -16.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
Q3 2019 | $344 M | $84.7 M | +$82.2 M | +3288% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
Q2 2019 | $262 M | $118 M | +$18.7 M | +18.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | $243 M | $58.3 M | -$24.5 M | -29.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $268 M | $83.1 M | +$18.3 M | +28.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
Q3 2018 | $249 M | $2.5 M | -$55.9 M | -95.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $305 M | $99.1 M | +$109 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 | |
Q1 2018 | $197 M | $82.8 M | +$7 M | +9.24% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $190 M | $64.8 M | +$83.3 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 | |
Q3 2017 | $106 M | $58.4 M | +$71.3 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 | |
Q2 2017 | $35 M | -$9.4 M | -$78.3 M | -114% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $113 M | $75.8 M | +$30.6 M | +67.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $82.7 M | -$18.5 M | -$69.1 M | -137% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $152 M | -$12.9 M | -$67.1 M | -124% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $219 M | $68.9 M | +$63.7 M | +1225% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $155 M | $45.2 M | -$2.7 M | -5.64% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $158 M | $50.6 M | +$65.8 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 | |
Q3 2015 | $92.1 M | $54.2 M | +$65 M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 | |
Q2 2015 | $27.1 M | $5.2 M | -$49.3 M | -90.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $76.4 M | $47.9 M | +$39.6 M | +477% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $36.8 M | -$15.2 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
Q3 2014 | -$10.8 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 | |||
Q2 2014 | $54.5 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 | |||
Q1 2014 | $8.3 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |