Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $322 M | $167 M | +$109 M | +189% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $213 M | $33 M | -$26.9 M | -44.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
Q3 2023 | $240 M | $64.7 M | -$2.3 M | -3.43% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-24 |
Q2 2023 | $242 M | $57.8 M | +$12 M | +26.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-25 |
Q1 2023 | $230 M | $57.7 M | +$8.17 M | +16.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $222 M | $59.8 M | -$38.1 M | -38.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
Q3 2022 | $260 M | $67 M | +$3.24 M | +5.09% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-24 |
Q2 2022 | $257 M | $45.7 M | -$13.1 M | -22.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-25 |
Q1 2022 | $270 M | $49.6 M | -$6.93 M | -12.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | $277 M | $97.9 M | +$59.6 M | +156% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
Q3 2021 | $217 M | $63.8 M | +$13.1 M | +25.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-20 |
Q2 2021 | $204 M | $58.8 M | +$26.8 M | +83.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-21 |
Q1 2021 | $178 M | $56.5 M | +$19.3 M | +51.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-21 |
Q4 2020 | $158 M | $38.3 M | -$55.8 M | -59.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $214 M | $50.7 M | -$1.23 M | -2.36% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-19 |
Q2 2020 | $215 M | $32.1 M | -$19.6 M | -37.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-20 |
Q1 2020 | $235 M | $37.2 M | +$69.8 M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-20 | |
Q4 2019 | $165 M | $94.1 M | -$146 M | -60.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q3 2019 | $311 M | $51.9 M | +$87.6 M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-20 | |
Q2 2019 | $223 M | $51.7 M | +$96.6 M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-22 | |
Q1 2019 | $126 M | -$32.6 M | -$7.77 M | -31.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-21 |
Q4 2018 | $134 M | $240 M | +$273 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 | |
Q3 2018 | -$139 M | -$35.7 M | -$83 M | -175% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-17 |
Q2 2018 | -$56 M | -$45 M | -$101 M | -181% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-18 |
Q1 2018 | $44.6 M | -$24.8 M | -$84.6 M | -142% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-18 |
Q4 2017 | $129 M | -$33.5 M | -$90.4 M | -159% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
Q3 2017 | $220 M | $47.3 M | -$3.77 M | -7.38% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-18 |
Q2 2017 | $223 M | $55.6 M | +$9.38 M | +20.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-19 |
Q1 2017 | $214 M | $59.7 M | +$31.5 M | +111% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | $183 M | $56.9 M | +$24 M | +73% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
Q3 2016 | $158 M | $51.1 M | -$7.73 M | -13.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-19 |
Q2 2016 | $166 M | $46.2 M | -$19.3 M | -29.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-20 |
Q1 2016 | $186 M | $28.3 M | -$19.2 M | -40.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-20 |
Q4 2015 | $205 M | $32.9 M | -$26.2 M | -44.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K/A | 2018-02-16 |
Q3 2015 | $231 M | $58.8 M | -$33.6 M | -36.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-19 |
Q2 2015 | $265 M | $65.5 M | -$27.5 M | -29.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-21 |
Q1 2015 | $292 M | $47.5 M | -$24.1 M | -33.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-21 |
Q4 2014 | $316 M | $59.2 M | +$2.96 M | +5.27% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-10 |
Q3 2014 | $313 M | $92.4 M | +$945 K | +1.03% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-20 |
Q2 2014 | $312 M | $93 M | +$62.7 M | +207% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-21 |
Q1 2014 | $249 M | $71.6 M | +$996 K | +1.41% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-21 |
Q4 2013 | $248 M | $56.2 M | +$15.6 M | +38.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |
Q3 2013 | $233 M | $91.4 M | +$674 K | +0.74% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-16 |
Q2 2013 | $232 M | $30.3 M | -$45.5 M | -60.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-17 |
Q1 2013 | $278 M | $70.6 M | -$3.29 M | -4.46% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-17 |
Q4 2012 | $281 M | $40.6 M | -$7.6 M | -15.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-13 |
Q3 2012 | $289 M | $90.8 M | +$14.7 M | +19.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-17 |
Q2 2012 | $274 M | $75.8 M | +$17 M | +29% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-18 |
Q1 2012 | $257 M | $73.9 M | +$19.8 M | +36.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-17 |
Q4 2011 | $237 M | $48.2 M | +$18.3 M | +61.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-14 |
Q3 2011 | $219 M | $76.1 M | +$38.7 M | +103% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-17 |
Q2 2011 | $180 M | $58.8 M | -$12 M | -17% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-18 |
Q1 2011 | $192 M | $54 M | -$1.55 M | -2.79% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-18 |
Q4 2010 | $194 M | $29.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-15 | ||
Q3 2010 | $37.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-21 | |||
Q2 2010 | $70.8 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-22 | |||
Q1 2010 | $55.6 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-21 |