Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $408 M | $101 M | +$16.5 M | +19.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $392 M | $100 M | +$20.6 M | +25.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 |
Q3 2023 | $371 M | $100 M | +$17.3 M | +20.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $354 M | $106 M | +$18.2 M | +20.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $336 M | $84.9 M | +$53.2 M | +168% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $282 M | $79.7 M | +$45.6 M | +134% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 |
Q3 2022 | $237 M | $82.8 M | +$47.7 M | +136% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $189 M | $88.2 M | +$29.8 M | +51.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $159 M | $31.7 M | -$459 K | -1.43% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $160 M | $34.1 M | +$107 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 | |
Q3 2021 | $52.5 M | $35.1 M | +$8.86 M | +33.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | $43.6 M | $58.4 M | +$70.9 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 | |
Q1 2021 | -$27.3 M | $32.2 M | +$34.7 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | -$62 M | -$73.2 M | -$102 M | -356% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
Q3 2020 | $39.8 M | $26.3 M | +$4.81 M | +22.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | $35 M | -$12.5 M | -$45.4 M | -138% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
Q1 2020 | $80.4 M | -$2.52 M | -$27.7 M | -110% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $108 M | $28.6 M | +$201 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 | |
Q3 2019 | -$92.8 M | $21.5 M | -$830 K | -3.73% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | -$91.9 M | $32.9 M | +$9.54 M | +40.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | -$101 M | $25.2 M | -$9.6 M | -27.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | -$91.9 M | -$172 M | -$190 M | -1075% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-10 |
Q3 2018 | $98.1 M | $22.3 M | +$9.75 M | +77.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
Q2 2018 | $88.4 M | $23.4 M | -$17.6 M | -43% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
Q1 2018 | $106 M | $34.8 M | +$6.52 M | +23.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $99.5 M | $17.7 M | +$2.51 M | +16.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-05 |
Q3 2017 | $97 M | $12.5 M | +$9.93 M | +382% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
Q2 2017 | $87 M | $41 M | +$25 M | +155% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $62.1 M | $28.2 M | +$46.3 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 | |
Q4 2016 | $15.8 M | $15.2 M | -$22.4 M | -59.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-08 |
Q3 2016 | $38.2 M | $2.6 M | -$88.8 M | -97.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $127 M | $16.1 M | -$72.9 M | -81.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $200 M | -$18 M | -$94.4 M | -124% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $294 M | $37.5 M | -$30 M | -44.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-08 |
Q3 2015 | $324 M | $91.4 M | +$14 M | +18.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $310 M | $89 M | +$18.2 M | +25.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 |
Q1 2015 | $292 M | $76.4 M | +$23.1 M | +43.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $269 M | $67.5 M | +$17.7 M | +35.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-07 |
Q3 2014 | $251 M | $77.4 M | +$22.9 M | +42% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-21 |
Q2 2014 | $228 M | $70.7 M | +$11.8 M | +20.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-22 |
Q1 2014 | $217 M | $53.3 M | +$9.54 M | +21.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-22 |
Q4 2013 | $207 M | $49.9 M | +$8.58 M | +20.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-05 |
Q3 2013 | $198 M | $54.5 M | +$8.63 M | +18.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-21 |
Q2 2013 | $190 M | $58.9 M | +$6.41 M | +12.2% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-22 |
Q1 2013 | $183 M | $43.7 M | +$3.73 M | +9.33% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-17 |
Q4 2012 | $180 M | $41.3 M | +$4.49 M | +12.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-04 |
Q3 2012 | $175 M | $45.9 M | +$7.89 M | +20.7% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-18 |
Q2 2012 | $167 M | $52.5 M | +$21.3 M | +68.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-19 |
Q1 2012 | $146 M | $40 M | +$11.3 M | +39.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-19 |
Q4 2011 | $135 M | $36.8 M | +$8.95 M | +32.1% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-05 |
Q3 2011 | $126 M | $38 M | +$8.29 M | +27.9% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-19 |
Q2 2011 | $118 M | $31.2 M | +$2.36 M | +8.18% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-20 |
Q1 2011 | $115 M | $28.7 M | +$5.08 M | +21.5% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-20 |
Q4 2010 | $110 M | $27.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-08 | ||
Q3 2010 | $29.7 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-21 | |||
Q2 2010 | $28.8 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-21 | |||
Q1 2010 | $23.6 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-21 |