Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $617 M | $125 M | +$4.52 M | +3.74% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $612 M | $147 M | +$19.9 M | +15.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $593 M | $154 M | -$54.7 M | -26.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $647 M | $190 M | -$21.3 M | -10.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $669 M | $121 M | +$33.9 M | +38.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $635 M | $127 M | +$45.2 M | +55% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $590 M | $209 M | +$104 M | +99.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $485 M | $211 M | +$101 M | +92% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $384 M | $87.1 M | +$36.2 M | +71.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $348 M | $82.2 M | +$20.5 M | +33.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $327 M | $105 M | +$21 M | +25% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $306 M | $110 M | +$49.8 M | +82.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $257 M | $50.9 M | +$5.36 M | +11.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $251 M | $61.7 M | +$9.43 M | +18% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $242 M | $83.9 M | +$3.51 M | +4.37% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $238 M | $60.2 M | -$12.8 M | -17.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $251 M | $45.5 M | +$21.8 M | +91.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $229 M | $52.3 M | +$10.8 M | +26.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-26 |
Q3 2019 | $219 M | $80.4 M | +$14.6 M | +22.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
Q2 2019 | $204 M | $73 M | +$8.7 M | +13.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $195 M | $23.7 M | +$12.7 M | +116% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | $183 M | $41.5 M | +$13.6 M | +48.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $169 M | $65.7 M | +$18.1 M | +37.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $151 M | $64.4 M | +$17.6 M | +37.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $133 M | $11 M | +$5.56 M | +102% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $128 M | $27.9 M | +$5.99 M | +27.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $122 M | $47.7 M | +$30.9 M | +184% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
Q2 2017 | $90.9 M | $46.7 M | +$12.2 M | +35.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $78.7 M | $5.43 M | +$9.52 M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 | |
Q4 2016 | $69.2 M | $21.9 M | -$3.61 M | -14.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | $72.8 M | $16.8 M | -$77.2 M | -82.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $150 M | $34.5 M | -$26.3 M | -43.2% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $176 M | -$4.09 M | -$11.4 M | -156% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
Q4 2015 | $188 M | $25.5 M | -$32 M | -55.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
Q3 2015 | $220 M | $94 M | +$137 M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 | |
Q2 2015 | $82.8 M | $60.8 M | -$6.36 M | -9.47% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
Q1 2015 | $89.2 M | $7.3 M | -$22.6 M | -75.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-22 |
Q4 2014 | $112 M | $57.5 M | -$1.34 M | -2.28% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $113 M | -$42.7 M | -$116 M | -158% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $230 M | $67.1 M | +$13.9 M | +26.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $216 M | $29.9 M | -$4.92 M | -14.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $221 M | $58.9 M | +$22.6 M | +62.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $198 M | $73.6 M | +$16.9 M | +29.7% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $181 M | $53.2 M | +$5.71 M | +12% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $175 M | $34.8 M | -$26.9 M | -43.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $202 M | $36.2 M | -$23 M | -38.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $225 M | $56.7 M | -$10.1 M | -15.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $235 M | $47.5 M | -$4.35 M | -8.39% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-03 |
Q1 2012 | $240 M | $61.7 M | +$22 M | +55.3% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-03 |
Q4 2011 | $218 M | $59.2 M | +$16.2 M | +37.8% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-06 |
Q3 2011 | $201 M | $66.8 M | -$6.58 M | -8.97% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-06 |
Q2 2011 | $208 M | $51.9 M | -$20 M | -27.9% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-06 |
Q1 2011 | $228 M | $39.7 M | +$16.1 M | +68.3% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-06 |
Q4 2010 | $212 M | $43 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $73.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $71.9 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $23.6 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |