Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $340 M | $63 M | -$38 M | -37.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $378 M | $112 M | +$27 M | +31.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $351 M | $77 M | -$23 M | -23% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $374 M | $88 M | +$3 M | +3.53% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $371 M | $101 M | +$1 M | +1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $370 M | $85 M | $0 | 0% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $370 M | $100 M | $0 | 0% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $370 M | $85 M | -$20 M | -19% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $390 M | $100 M | -$14 M | -12.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $404 M | $85 M | +$20 M | +30.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $384 M | $100 M | +$36 M | +56.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $348 M | $105 M | +$39 M | +59.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $309 M | $114 M | +$50 M | +78.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $259 M | $65 M | -$1 M | -1.52% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | $260 M | $64 M | -$17 M | -21% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $277 M | $66 M | -$42 M | -38.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $319 M | $64 M | +$11 M | +20.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $308 M | $66 M | -$44 M | -40% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
Q3 2019 | $352 M | $81 M | +$20 M | +32.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $332 M | $108 M | -$30 M | -21.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $362 M | $53 M | -$23 M | -30.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $385 M | $110 M | -$84 M | -43.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
Q3 2018 | $469 M | $61 M | +$10 M | +19.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $459 M | $138 M | -$6 M | -4.17% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $465 M | $76 M | -$16 M | -17.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $481 M | $194 M | +$27 M | +16.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | $454 M | $51 M | -$62 M | -54.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $516 M | $144 M | -$30 M | -17.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $546 M | $92 M | -$23 M | -20% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $569 M | $167 M | +$13 M | +8.44% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
Q3 2016 | $556 M | $113 M | $0 | 0% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
Q2 2016 | $556 M | $174 M | +$62 M | +55.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $494 M | $115 M | -$3 M | -2.54% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $497 M | $154 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 | ||
Q3 2015 | $113 M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |||
Q2 2015 | $112 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 | |||
Q1 2015 | $118 M | -$19 M | -13.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 | |
Q1 2014 | $137 M | -$2 M | -1.44% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | |
Q1 2013 | $139 M | +$3 M | +2.21% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 | |
Q1 2012 | $136 M | -$1 M | -0.73% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 | |
Q1 2011 | $137 M | $0 | 0% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |
Q1 2010 | $137 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |