Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $745 M | $159 M | -$30.3 M | -16% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $775 M | $156 M | -$4.62 M | -2.88% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-15 |
Q3 2023 | $780 M | $186 M | +$21.8 M | +13.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
Q2 2023 | $758 M | $244 M | +$70.9 M | +40.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | $687 M | $189 M | +$26.3 M | +16.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $661 M | $160 M | +$29.3 M | +22.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-15 |
Q3 2022 | $632 M | $164 M | +$49.6 M | +43.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $582 M | $173 M | +$14.5 M | +9.16% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $568 M | $163 M | +$31.7 M | +24.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $536 M | $131 M | +$23.2 M | +21.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
Q3 2021 | $513 M | $115 M | +$39.5 M | +52.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $473 M | $159 M | +$55.9 M | +54.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $417 M | $131 M | +$16.8 M | +14.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
Q4 2020 | $400 M | $108 M | -$27.9 M | -20.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 |
Q3 2020 | $428 M | $75.2 M | -$83.1 M | -52.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
Q2 2020 | $511 M | $103 M | -$101 M | -49.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
Q1 2020 | $612 M | $115 M | -$86.4 M | -43% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
Q4 2019 | $699 M | $136 M | -$162 M | -54.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-08 |
Q3 2019 | $861 M | $158 M | -$126 M | -44.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-13 |
Q2 2019 | $987 M | $204 M | -$129 M | -38.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-12 |
Q1 2019 | $1.12 B | $201 M | -$76.3 M | -27.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 |
Q4 2018 | $1.19 B | $298 M | +$15 M | +5.31% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-30 |
Q3 2018 | $1.18 B | $285 M | -$41.6 M | -12.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $1.22 B | $332 M | -$43.4 M | -11.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | $1.26 B | $277 M | -$55.2 M | -16.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $1.32 B | $283 M | +$18.4 M | +6.96% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-04-02 |
Q3 2017 | $1.3 B | $326 M | -$11.1 M | -3.29% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $1.31 B | $376 M | +$18.7 M | +5.23% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
Q1 2017 | $1.29 B | $333 M | +$8.54 M | +2.64% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $1.28 B | $264 M | -$173 M | -39.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-04-02 |
Q3 2016 | $1.46 B | $337 M | -$4.86 M | -1.42% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $1.46 B | $357 M | +$1.56 M | +0.44% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $1.46 B | $324 M | +$10.2 M | +3.25% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $1.45 B | $438 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | ||
Q3 2015 | $342 M | +$28.4 M | +9.06% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |
Q2 2015 | $356 M | +$97.3 M | +37.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |
Q1 2015 | $314 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |||
Q3 2014 | $314 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 | |||
Q2 2014 | $258 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |