Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $174 M | $48 M | -$4.9 M | -9.27% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $179 M | $20.8 M | -$43.4 M | -67.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $222 M | $47 M | -$40.9 M | -46.5% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-20 |
Q2 2023 | $263 M | $58 M | -$7.77 M | -11.8% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-20 |
Q1 2023 | $271 M | $52.9 M | -$14.3 M | -21.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $285 M | $64.2 M | -$61 M | -48.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $346 M | $87.9 M | +$909 K | +1.05% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-20 |
Q2 2022 | $345 M | $65.8 M | -$38.2 M | -36.8% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-20 |
Q1 2022 | $383 M | $67.2 M | -$31.7 M | -32% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-20 |
Q4 2021 | $415 M | $125 M | +$39.5 M | +46.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-22 |
Q3 2021 | $375 M | $86.9 M | +$20.4 M | +30.6% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-22 |
Q2 2021 | $355 M | $104 M | +$27.5 M | +35.9% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-22 |
Q1 2021 | $328 M | $98.8 M | +$130 M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-22 | |
Q4 2020 | $198 M | $85.7 M | -$3.72 M | -4.16% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
Q3 2020 | $202 M | $66.6 M | -$9.66 M | -12.7% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 |
Q2 2020 | $211 M | $76.5 M | -$4.94 M | -6.07% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
Q1 2020 | $216 M | -$31 M | -$96.9 M | -147% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
Q4 2019 | $313 M | $89.5 M | +$37.1 M | +70.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $276 M | $76.2 M | -$21.1 M | -21.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $297 M | $81.5 M | -$8.45 M | -9.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $306 M | $66 M | -$19.3 M | -22.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $325 M | $52.4 M | -$365 M | -87.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $690 M | $97.3 M | +$29.5 M | +43.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $661 M | $89.9 M | +$23.5 M | +35.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $637 M | $85.2 M | +$22.9 M | +36.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $614 M | $418 M | +$355 M | +560% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $260 M | $67.8 M | +$16.9 M | +33.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
Q2 2017 | $243 M | $66.4 M | +$9.68 M | +17.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $233 M | $62.3 M | +$7.42 M | +13.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $226 M | $63.3 M | +$7.03 M | +12.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $219 M | $50.8 M | -$51.5 M | -50.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $270 M | $56.7 M | +$10.1 M | +21.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $260 M | $54.9 M | +$8.42 M | +18.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $252 M | $56.3 M | +$9.43 M | +20.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $242 M | $102 M | +$48.7 M | +91% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $193 M | $46.6 M | -$1.91 M | -3.93% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $195 M | $46.5 M | -$8.81 M | -15.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $204 M | $46.8 M | -$5.56 M | -10.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $210 M | $53.6 M | -$742 K | -1.37% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $211 M | $48.5 M | -$5.47 M | -10.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $216 M | $55.3 M | +$7.05 M | +14.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $209 M | $52.4 M | -$10.1 M | -16.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $219 M | $54.3 M | +$4.75 M | +9.59% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $214 M | $54 M | +$5.08 M | +10.4% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $209 M | $48.2 M | -$2.05 M | -4.07% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $211 M | $62.5 M | +$21.2 M | +51.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $190 M | $49.6 M | +$4 M | +8.79% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $186 M | $48.9 M | +$4.93 M | +11.2% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-02-25 |
Q1 2012 | $181 M | $50.3 M | +$118 M | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-02-25 | |
Q4 2011 | $63.2 M | $41.3 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-25 | ||
Q3 2011 | $45.6 M | +$514 K | +1.14% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-25 | |
Q2 2011 | $44 M | -$7.17 M | -14% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-02-25 | |
Q1 2011 | -$67.7 M | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-02-25 | |||
Q3 2010 | $45 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-14 | |||
Q2 2010 | $51.2 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-12 |