Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $836 M | $219 M | -$65.5 M | -23% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $902 M | $155 M | -$92.6 M | -37.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $994 M | $218 M | -$19.6 M | -8.25% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $1.01 B | $244 M | -$1.04 M | -0.43% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $1.02 B | $285 M | +$33.8 M | +13.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $981 M | $248 M | +$30.8 M | +14.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $950 M | $237 M | +$14.3 M | +6.41% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $936 M | $245 M | -$21.3 M | -7.99% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $957 M | $251 M | +$57.3 M | +29.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $900 M | $217 M | +$106 M | +94.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $795 M | $223 M | +$96.1 M | +75.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $698 M | $266 M | +$353 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
Q1 2021 | $346 M | $194 M | +$331 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
Q4 2020 | $14.3 M | $111 M | -$3.56 M | -3.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-01 |
Q3 2020 | $17.8 M | $127 M | +$13.7 M | +12.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $4.14 M | -$86.3 M | -$213 M | -168% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $217 M | -$138 M | -$255 M | -217% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $473 M | $115 M | +$20.2 M | +21.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
Q3 2019 | $452 M | $113 M | +$43.8 M | +63% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
Q2 2019 | $409 M | $127 M | +$30.4 M | +31.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
Q1 2019 | $378 M | $118 M | +$22.9 M | +24.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
Q4 2018 | $355 M | $94.7 M | +$14.2 M | +17.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $341 M | $69.6 M | -$9.37 M | -11.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $350 M | $96.3 M | +$6.7 M | +7.49% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $344 M | $94.8 M | -$56 K | -0.06% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $344 M | $80.5 M | +$50.8 M | +171% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $293 M | $78.9 M | +$11.1 M | +16.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $282 M | $89.6 M | +$9.12 M | +11.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $273 M | $94.8 M | +$12.5 M | +15.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $260 M | $29.7 M | -$17.1 M | -36.5% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-06-28 |
Q3 2016 | $277 M | $67.9 M | -$1.54 M | -2.22% | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-06-28 |
Q2 2016 | $279 M | $80.4 M | -$2.66 M | -3.2% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-06-28 |
Q1 2016 | $282 M | $82.4 M | +$10.5 M | +14.6% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-06-28 |
Q4 2015 | $271 M | $46.8 M | +$35.2 M | +303% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $236 M | $69.4 M | +$27.6 M | +66.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $208 M | $83.1 M | +$24.3 M | +41.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $184 M | $71.9 M | +$10.3 M | +16.8% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $174 M | $11.6 M | -$27.6 M | -70.3% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2016-12-20 |
Q3 2014 | $201 M | $41.8 M | -$36.5 M | -46.6% | Jul 1, 2014 | Sep 30, 2014 | 8-K | 2016-12-20 |
Q2 2014 | $238 M | $58.7 M | -$20.6 M | -26% | Apr 1, 2014 | Jun 30, 2014 | 8-K | 2016-12-20 |
Q1 2014 | $258 M | $61.6 M | -$19.9 M | -24.4% | Jan 1, 2014 | Mar 31, 2014 | 8-K | 2016-12-20 |
Q4 2013 | $278 M | $39.2 M | +$1.08 B | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 | |
Q3 2013 | -$798 M | $78.3 M | +$28.9 M | +58.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | -$827 M | $79.4 M | +$21.1 M | +36.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | -$848 M | $81.4 M | +$4.84 M | +6.32% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | -$853 M | -$1.04 B | -$1.09 B | -1990% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-14 |
Q3 2012 | $239 M | $49.4 M | -$18.8 M | -27.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-14 |
Q2 2012 | $258 M | $58.2 M | -$3.75 M | -6.05% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-03-18 |
Q1 2012 | $262 M | $76.6 M | +$28.5 M | +59.2% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-03-18 |
Q4 2011 | $233 M | $54.8 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-18 | ||
Q3 2011 | $68.2 M | +$13.7 M | +25.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-18 | |
Q2 2011 | $62 M | +$12.3 M | +24.8% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-03-18 | |
Q1 2011 | $48.1 M | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-03-18 | |||
Q3 2010 | $54.5 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $49.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |