Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $279 M | $32.4 M | +$41.8 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 | |
Q4 2023 | $237 M | $124 M | +$22.1 M | +21.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $215 M | $69.5 M | -$11.2 M | -13.8% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-26 |
Q2 2023 | $226 M | $52.4 M | -$8.91 M | -14.5% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-26 |
Q1 2023 | $235 M | -$9.39 M | -$35.1 M | -137% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $270 M | $102 M | -$119 M | -53.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $389 M | $80.7 M | +$32.1 M | +66.1% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-26 |
Q2 2022 | $357 M | $61.3 M | +$47.9 M | +356% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-26 |
Q1 2022 | $309 M | $25.7 M | +$251 M | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-26 | |
Q4 2021 | $58.8 M | $222 M | +$205 M | +1243% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | -$146 M | $48.6 M | +$124 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 | |
Q2 2021 | -$271 M | $13.4 M | +$82 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
Q1 2021 | -$353 M | -$225 M | -$60.5 M | -36.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | -$292 M | $16.5 M | -$97.1 M | -85.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | -$195 M | -$75.9 M | -$124 M | -259% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
Q2 2020 | -$71.7 M | -$68.6 M | -$151 M | -183% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $79.4 M | -$164 M | -$174 M | -1905% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
Q4 2019 | $253 M | $114 M | -$2.83 M | -2.43% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $256 M | $47.7 M | -$3.49 M | -6.82% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $259 M | $82.5 M | -$11.5 M | -12.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $271 M | $9.11 M | +$19 M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 | |
Q4 2018 | $252 M | $116 M | +$19.7 M | +20.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $232 M | $51.2 M | +$23 M | +81.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $209 M | $94 M | +$6.34 M | +7.23% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $203 M | -$9.85 M | -$29.6 M | -150% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $232 M | $96.8 M | -$152 M | -61% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-05 |
Q3 2017 | $384 M | $28.1 M | -$31.2 M | -52.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-05 |
Q2 2017 | $415 M | $87.7 M | +$54.4 M | +164% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-05 |
Q1 2017 | $361 M | $19.7 M | -$271 M | -93.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-05 |
Q4 2016 | $632 M | $248 M | +$132 M | +114% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-12-21 |
Q3 2016 | $500 M | $59.4 M | +$6.36 M | +12% | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-12-21 |
Q2 2016 | $493 M | $33.2 M | -$61.8 M | -65.1% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-12-21 |
Q1 2016 | $555 M | $291 M | +$294 M | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-12-21 | |
Q4 2015 | $261 M | $116 M | -$3.17 M | -2.66% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $264 M | $53 M | -$20 M | -27.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $284 M | $95.1 M | -$923 K | -0.96% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $285 M | -$3.35 M | +$2.65 M | +44.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $282 M | $119 M | +$8.27 M | +7.44% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $274 M | $73 M | -$1.02 M | -1.37% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $275 M | $96 M | -$10.6 M | -9.91% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $286 M | -$6 M | -$4.41 M | -277% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $290 M | $111 M | +$50.2 M | +82.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-19 |
Q3 2013 | $240 M | $74 M | -$43.1 M | -36.8% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-19 |
Q2 2013 | $283 M | $107 M | +$9.15 M | +9.39% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-19 |
Q1 2013 | $274 M | -$1.59 M | +$6.97 M | +81.4% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-19 |
Q4 2012 | $267 M | $61 M | -$48.1 M | -44.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-20 |
Q3 2012 | $315 M | $117 M | +$45.9 M | +64.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-20 |
Q2 2012 | $269 M | $97.4 M | -$9.08 M | -8.52% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-20 |
Q1 2012 | $278 M | -$8.56 M | -$24.7 M | -153% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-20 |
Q4 2011 | $303 M | $109 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-19 | ||
Q3 2011 | $71.2 M | +$29.7 M | +71.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-19 | |
Q2 2011 | $106 M | +$49 M | +85.2% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-19 | |
Q1 2011 | $16.1 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-19 | |||
Q3 2010 | $41.5 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-31 | |||
Q2 2010 | $57.5 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 |