Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $273 M | $58.3 M | -$1.3 M | -2.18% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $274 M | $38.4 M | -$19.3 M | -33.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $294 M | -$1.7 M | +$1.5 M | +46.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $292 M | $178 M | +$36.7 M | +26% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $256 M | $59.6 M | -$70.2 M | -54.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $326 M | $57.7 M | -$275 M | -82.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $600 M | -$3.2 M | -$607 M | -101% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $1.21 B | $141 M | -$258 M | -64.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $1.47 B | $130 M | -$176 M | -57.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $1.64 B | $332 M | -$50 M | -13.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $1.69 B | $604 M | +$361 M | +148% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $1.33 B | $399 M | +$174 M | +77.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $1.16 B | $306 M | +$234 M | +323% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $923 M | $382 M | +$93.8 M | +32.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-17 |
Q3 2020 | $830 M | $243 M | -$1.97 M | -0.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | $831 M | $225 M | -$4.2 M | -1.83% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
Q1 2020 | $836 M | $72.3 M | -$69.3 M | -48.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $905 M | $289 M | +$170 M | +143% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-17 |
Q3 2019 | $735 M | $245 M | +$49.8 M | +25.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-17 |
Q2 2019 | $686 M | $229 M | +$27.5 M | +13.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-17 |
Q1 2019 | $658 M | $142 M | +$48.6 M | +52.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-17 |
Q4 2018 | $610 M | $119 M | -$40.4 M | -25.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-18 |
Q3 2018 | $650 M | $196 M | +$178 M | +989% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-18 |
Q2 2018 | $472 M | $202 M | +$17.8 M | +9.67% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-18 |
Q1 2018 | $455 M | $93.1 M | +$9.19 M | +11% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-18 |
Q4 2017 | $445 M | $159 M | +$77.9 M | +95.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
Q3 2017 | $367 M | $18 M | -$149 M | -89.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 |
Q2 2017 | $516 M | $184 M | +$30.5 M | +19.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
Q1 2017 | $486 M | $83.9 M | +$8.29 M | +11% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
Q4 2016 | $478 M | $81.5 M | -$35.3 M | -30.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-16 |
Q3 2016 | $513 M | $167 M | +$51.5 M | +44.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-16 |
Q2 2016 | $461 M | $154 M | +$12 M | +8.46% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-16 |
Q1 2016 | $449 M | $75.6 M | +$16.6 M | +28.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-16 |
Q4 2015 | $433 M | $117 M | -$6.1 M | -4.96% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-17 |
Q3 2015 | $439 M | $115 M | -$556 K | -0.48% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-17 |
Q2 2015 | $439 M | $142 M | +$65.2 M | +85.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-17 |
Q1 2015 | $374 M | $58.9 M | +$23.7 M | +67.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-17 |
Q4 2014 | $351 M | $123 M | +$38.1 M | +44.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $313 M | $116 M | +$8.91 M | +8.32% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $304 M | $76.5 M | +$17.2 M | +29.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $286 M | $35.3 M | -$24.3 M | -40.8% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $311 M | $84.8 M | -$62.8 M | -42.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-23 |
Q3 2013 | $374 M | $107 M | -$48.8 M | -31.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-23 |
Q2 2013 | $422 M | $59.2 M | -$53.1 M | -47.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-23 |
Q1 2013 | $475 M | $59.6 M | +$8.04 M | +15.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-23 |
Q4 2012 | $467 M | $148 M | +$81.6 M | +123% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-25 |
Q3 2012 | $386 M | $156 M | +$117 M | +306% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-25 |
Q2 2012 | $268 M | $112 M | +$63.1 M | +128% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-25 |
Q1 2012 | $205 M | $51.6 M | +$75 M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-25 | |
Q4 2011 | $130 M | $66.1 M | -$8.47 M | -11.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $139 M | $38.4 M | -$17.6 M | -31.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $156 M | $49.2 M | -$7.78 M | -13.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $164 M | -$23.4 M | -$48 M | -196% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $212 M | $74.6 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $56 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $57 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $24.5 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |