Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $207 M | $29 M | -$56 M | -65.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $263 M | $19 M | -$77 M | -80.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $340 M | $76 M | -$28 M | -26.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
Q2 2023 | $368 M | $83 M | +$7 M | +9.21% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-26 |
Q1 2023 | $361 M | $85 M | +$36 M | +73.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $325 M | $96 M | +$35 M | +57.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $290 M | $104 M | +$34 M | +48.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | $256 M | $76 M | -$17 M | -18.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $273 M | $49 M | -$49 M | -50% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $322 M | $61 M | -$4 M | -6.15% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-16 |
Q3 2021 | $326 M | $70 M | +$20 M | +40% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $306 M | $93 M | +$65 M | +232% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $241 M | $98 M | +$117 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 | |
Q4 2020 | $124 M | $65 M | -$17 M | -20.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-16 |
Q3 2020 | $141 M | $50 M | -$30 M | -37.5% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-16 |
Q2 2020 | $171 M | $28 M | -$59 M | -67.8% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-16 |
Q1 2020 | $230 M | -$19 M | -$104 M | -122% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-16 |
Q4 2019 | $334 M | $82 M | -$8 M | -8.89% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-09 |
Q3 2019 | $342 M | $80 M | +$17 M | +27% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-09 |
Q2 2019 | $325 M | $87 M | -$6 M | -6.45% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-09 |
Q1 2019 | $331 M | $85 M | +$31 M | +57.4% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-09 |
Q4 2018 | $300 M | $90 M | -$3 M | -3.23% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-11 |
Q3 2018 | $303 M | $63 M | -$45 M | -41.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-11 |
Q2 2018 | $348 M | $93 M | -$6 M | -6.06% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $354 M | $54 M | -$12 M | -18.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-11 |
Q4 2017 | $366 M | $93 M | +$31 M | +50% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 |
Q3 2017 | $335 M | $108 M | +$44 M | +68.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-12 |
Q2 2017 | $291 M | $99 M | +$57 M | +136% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-12 |
Q1 2017 | $234 M | $66 M | +$41 M | +164% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-12 |
Q4 2016 | $193 M | $62 M | +$21 M | +51.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-15 |
Q3 2016 | $172 M | $64 M | +$1 M | +1.59% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-15 |
Q2 2016 | $171 M | $42 M | -$22 M | -34.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-15 |
Q1 2016 | $193 M | $25 M | -$36 M | -59% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-15 |
Q4 2015 | $229 M | $41 M | -$29 M | -41.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-15 |
Q3 2015 | $258 M | $63 M | -$10 M | -13.7% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-15 |
Q2 2015 | $268 M | $64 M | -$6 M | -8.57% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-15 |
Q1 2015 | $274 M | $61 M | -$3 M | -4.69% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-15 |
Q4 2014 | $277 M | $70 M | +$20 M | +40% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $257 M | $73 M | +$5 M | +7.35% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $252 M | $70 M | +$6 M | +9.38% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $246 M | $64 M | +$1 M | +1.59% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $245 M | $50 M | -$5 M | -9.09% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-17 |
Q3 2013 | $250 M | $68 M | +$32 M | +88.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-17 |
Q2 2013 | $218 M | $64 M | +$14 M | +28% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-17 |
Q1 2013 | $204 M | $63 M | +$15 M | +31.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-17 |
Q4 2012 | $189 M | $55 M | +$22 M | +66.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-14 |
Q3 2012 | $167 M | $36 M | +$8 M | +28.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-14 |
Q2 2012 | $159 M | $50 M | +$9 M | +22% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-14 |
Q1 2012 | $150 M | $48 M | +$13 M | +37.1% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-14 |
Q4 2011 | $137 M | $33 M | +$3 M | +10% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-19 |
Q3 2011 | $134 M | $28 M | +$21 M | +300% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-19 |
Q2 2011 | $113 M | $41 M | +$18 M | +78.3% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-19 |
Q1 2011 | $95 M | $35 M | +$40 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-19 | |
Q4 2010 | $55 M | $30 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-21 | ||
Q3 2010 | $7 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-21 | |||
Q2 2010 | $23 M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2011-02-28 | |||
Q1 2010 | -$5 M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2011-02-28 |