Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $418 M | $102 M | -$21.3 M | -17.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $440 M | $102 M | -$25 M | -19.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $465 M | $102 M | -$21.8 M | -17.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
Q2 2023 | $486 M | $112 M | -$17.9 M | -13.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
Q1 2023 | $504 M | $124 M | -$11.7 M | -8.65% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
Q4 2022 | $516 M | $127 M | +$35.8 M | +39.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $480 M | $124 M | -$46.2 M | -27.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $526 M | $130 M | +$27.1 M | +26.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $499 M | $135 M | -$30.9 M | -18.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $530 M | $91 M | -$84.5 M | -48.1% | Nov 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $615 M | $170 M | +$47.8 M | +39% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
Q2 2021 | $567 M | $103 M | -$23.1 M | -18.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-15 |
Q1 2021 | $590 M | $166 M | -$96.7 M | -36.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-16 |
Q4 2020 | $687 M | $176 M | +$11.5 M | +6.99% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $675 M | $123 M | -$123 M | -50.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 |
Q2 2020 | $799 M | $126 M | -$51.8 M | -29.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-16 |
Q1 2020 | $850 M | $263 M | -$3.54 M | -1.33% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 |
Q4 2019 | $854 M | $164 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-31 | ||
Q3 2019 | $246 M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-16 | |||
Q2 2019 | $178 M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-17 | |||
Q1 2019 | $266 M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-05 |