Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $528 M | $129 M | -$7.24 M | -5.31% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $535 M | $140 M | -$9.9 M | -6.62% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $545 M | $129 M | -$6.93 M | -5.08% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
Q2 2023 | $552 M | $130 M | -$7.15 M | -5.22% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
Q1 2023 | $559 M | $136 M | -$3.74 M | -2.67% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
Q4 2022 | $563 M | $150 M | +$40.8 M | +37.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $522 M | $136 M | -$14.1 M | -9.37% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $536 M | $137 M | +$457 K | +0.34% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $536 M | $140 M | +$6.92 M | +5.19% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $529 M | $109 M | -$45.3 M | -29.4% | Nov 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $574 M | $150 M | +$20.5 M | +15.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
Q2 2021 | $554 M | $137 M | +$12.4 M | +9.94% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-15 |
Q1 2021 | $541 M | $133 M | -$34.4 M | -20.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-16 |
Q4 2020 | $576 M | $154 M | -$35.9 M | -18.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $612 M | $130 M | -$57.4 M | -30.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 |
Q2 2020 | $669 M | $124 M | -$69.2 M | -35.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-16 |
Q1 2020 | $738 M | $168 M | -$30.5 M | -15.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 |
Q4 2019 | $769 M | $190 M | -$26.8 M | -12.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-09 |
Q3 2019 | $796 M | $187 M | -$19.6 M | -9.49% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-16 |
Q2 2019 | $815 M | $193 M | -$21.2 M | -9.89% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-17 |
Q1 2019 | $836 M | $198 M | -$22.2 M | -10.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-05 |
Q4 2018 | $859 M | $217 M | -$18.5 M | -7.85% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-09 |
Q3 2018 | $877 M | $207 M | -$17.8 M | -7.91% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-09 |
Q2 2018 | $895 M | $215 M | -$14.6 M | -6.38% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-09 |
Q1 2018 | $909 M | $220 M | -$17.8 M | -7.48% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-09 |
Q4 2017 | $927 M | $235 M | -$23.1 M | -8.95% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $950 M | $225 M | -$27.1 M | -10.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $977 M | $229 M | -$25.7 M | -10.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $1 B | $238 M | -$25.1 M | -9.53% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $1.03 B | $258 M | -$19.1 M | -6.89% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $1.05 B | $252 M | -$10.9 M | -4.16% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $1.06 B | $255 M | +$1.12 M | +0.44% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $1.06 B | $263 M | +$2.17 M | +0.83% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $1.06 B | $278 M | -$6.22 M | -2.19% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $1.06 B | $263 M | +$3.92 M | +1.52% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $1.06 B | $254 M | -$3.09 M | -1.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $1.06 B | $261 M | -$334 K | -0.13% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $1.06 B | $284 M | +$1.84 M | +0.65% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $1.06 B | $259 M | +$1.16 M | +0.45% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $1.06 B | $257 M | +$1.35 M | +0.53% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $1.06 B | $261 M | +$2.76 M | +1.07% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $1.05 B | $282 M | +$11.8 M | +4.35% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $1.04 B | $258 M | +$8.37 M | +3.36% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $1.03 B | $256 M | +$3.26 M | +1.29% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $1.03 B | $258 M | +$11.7 M | +4.72% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $1.02 B | $270 M | +$5.7 M | +2.16% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $1.01 B | $249 M | -$15.5 M | -5.86% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $1.03 B | $252 M | -$6.05 M | -2.34% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-03-01 |
Q1 2012 | $1.03 B | $247 M | -$16.2 M | -6.17% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-03-01 |
Q4 2011 | $1.05 B | $265 M | -$21.7 M | -7.57% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-09-16 |
Q3 2011 | $1.07 B | $265 M | +$5.06 M | +1.95% | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-09-16 |
Q2 2011 | $1.07 B | $258 M | +$1.73 M | +0.68% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | $1.07 B | $263 M | +$2.37 M | +0.91% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-03-01 |
Q4 2010 | $1.06 B | $286 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $260 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $257 M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $261 M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2012-02-29 |