Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $630 M | $133 M | +$5.38 M | +4.22% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $624 M | $121 M | -$34.6 M | -22.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $659 M | $186 M | -$114 M | -38% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
Q2 2023 | $773 M | $190 M | -$107 M | -36.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-31 |
Q1 2023 | $880 M | $128 M | -$278 M | -68.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $1.16 B | $156 M | -$71.6 M | -31.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $1.23 B | $299 M | +$170 M | +131% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | $1.06 B | $297 M | -$113 M | -27.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
Q1 2022 | $1.17 B | $406 M | +$200 M | +97.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $972 M | $227 M | +$128 M | +129% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $844 M | $129 M | -$29.2 M | -18.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $873 M | $410 M | +$358 M | +692% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $515 M | $205 M | +$180 M | +703% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $335 M | $99.1 M | +$74.3 M | +300% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-22 |
Q3 2020 | $261 M | $159 M | +$114 M | +253% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $147 M | $51.8 M | +$6.67 M | +14.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
Q1 2020 | $140 M | $25.5 M | +$3.85 M | +17.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $137 M | $24.8 M | +$109 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-22 | |
Q3 2019 | $27.4 M | $44.9 M | +$14.4 M | +47.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-22 |
Q2 2019 | $13 M | $45.1 M | -$29 M | -39.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-22 |
Q1 2019 | $42 M | $21.7 M | -$30.1 M | -58.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-22 |
Q4 2018 | $72.1 M | -$84.3 M | -$106 M | -488% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
Q3 2018 | $178 M | $30.5 M | -$25.6 M | -45.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
Q2 2018 | $204 M | $74.1 M | +$31.6 M | +74.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
Q1 2018 | $172 M | $51.8 M | +$30.7 M | +145% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
Q4 2017 | $141 M | $21.7 M | +$24.7 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 | |
Q3 2017 | $117 M | $56.1 M | +$24.8 M | +79.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $91.9 M | $42.5 M | +$4.6 M | +12.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $87.3 M | $21.1 M | +$7.7 M | +57.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $79.6 M | -$3 M | -$10.7 M | -139% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $90.3 M | $31.3 M | -$9.1 M | -22.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $99.4 M | $37.9 M | +$500 K | +1.34% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $98.9 M | $13.4 M | -$4.3 M | -24.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $103 M | $7.7 M | -$21.2 M | -73.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $124 M | $40.4 M | -$15.8 M | -28.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $140 M | $37.4 M | -$8.5 M | -18.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $149 M | $17.7 M | +$3.1 M | +21.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $146 M | $28.9 M | +$7.5 M | +35% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $138 M | $56.2 M | +$25.7 M | +84.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $112 M | $45.9 M | +$23.7 M | +107% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $88.7 M | $14.6 M | -$10 M | -40.7% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $98.7 M | $21.4 M | +$12.8 M | +149% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
Q3 2013 | $85.9 M | $30.5 M | +$2.4 M | +8.54% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
Q2 2013 | $83.5 M | $22.2 M | +$2.1 M | +10.4% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
Q1 2013 | $81.4 M | $24.6 M | +$18.4 M | +297% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
Q4 2012 | $63 M | $8.6 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 | ||
Q3 2012 | $28.1 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 | |||
Q2 2012 | $20.1 M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 | |||
Q1 2012 | $6.2 M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |