Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $218 M | $46.7 M | +$800 K | +1.74% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $217 M | $34.1 M | -$20.2 M | -37.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $237 M | -$1.7 M | -$3.7 M | -185% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $241 M | $139 M | +$29.7 M | +27.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $211 M | $45.9 M | -$52 M | -53.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $263 M | $54.3 M | -$206 M | -79.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $469 M | $2 M | -$443 M | -99.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $912 M | $109 M | -$193 M | -64% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $1.11 B | $97.9 M | -$136 M | -58.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $1.24 B | $260 M | -$20.2 M | -7.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $1.26 B | $445 M | +$263 M | +144% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $999 M | $302 M | +$131 M | +77% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $867 M | $234 M | +$171 M | +270% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $696 M | $280 M | +$56.3 M | +25.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-17 |
Q3 2020 | $640 M | $182 M | -$4.9 M | -2.62% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | $645 M | $171 M | -$16 M | -8.57% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
Q1 2020 | $661 M | $63.2 M | -$46.4 M | -42.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $707 M | $224 M | +$132 M | +144% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-17 |
Q3 2019 | $575 M | $187 M | +$35.7 M | +23.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-17 |
Q2 2019 | $539 M | $187 M | +$31.5 M | +20.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-17 |
Q1 2019 | $508 M | $110 M | +$33.3 M | +43.7% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-17 |
Q4 2018 | $474 M | $91.6 M | -$129 M | -58.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-18 |
Q3 2018 | $604 M | $151 M | +$130 M | +608% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-18 |
Q2 2018 | $474 M | $155 M | +$32.9 M | +26.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-18 |
Q1 2018 | $441 M | $76.2 M | +$17.9 M | +30.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-18 |
Q4 2017 | $423 M | $221 M | +$140 M | +173% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
Q3 2017 | $283 M | $21.4 M | -$85.9 M | -80.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 |
Q2 2017 | $369 M | $122 M | +$20.1 M | +19.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
Q1 2017 | $349 M | $58.3 M | +$5.78 M | +11% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
Q4 2016 | $343 M | $81 M | -$542 K | -0.67% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-16 |
Q3 2016 | $344 M | $107 M | +$31.8 M | +42.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-16 |
Q2 2016 | $312 M | $102 M | +$8.8 M | +9.43% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-16 |
Q1 2016 | $303 M | $52.5 M | +$14.9 M | +39.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-16 |
Q4 2015 | $288 M | $81.6 M | +$1.05 M | +1.31% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-17 |
Q3 2015 | $287 M | $75.5 M | -$5.16 M | -6.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-17 |
Q2 2015 | $292 M | $93.3 M | +$42.8 M | +84.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-17 |
Q1 2015 | $249 M | $37.6 M | +$15.9 M | +73.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-17 |
Q4 2014 | $234 M | $80.5 M | +$28.9 M | +55.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $205 M | $80.7 M | +$16.8 M | +26.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $188 M | $50.6 M | +$15.9 M | +45.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $172 M | $21.7 M | -$14.5 M | -40% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $186 M | $51.6 M | -$41.7 M | -44.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-23 |
Q3 2013 | $228 M | $63.9 M | -$39.6 M | -38.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-23 |
Q2 2013 | $268 M | $34.7 M | -$38.3 M | -52.5% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-23 |
Q1 2013 | $306 M | $36.2 M | +$4.89 M | +15.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-23 |
Q4 2012 | $301 M | $93.3 M | +$53.1 M | +132% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-25 |
Q3 2012 | $248 M | $103 M | +$82.4 M | +392% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-25 |
Q2 2012 | $166 M | $73 M | +$40.7 M | +126% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-25 |
Q1 2012 | $125 M | $31.3 M | +$46.6 M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-25 | |
Q4 2011 | $78.3 M | $40.2 M | -$6.87 M | -14.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $85.1 M | $21 M | -$12.1 M | -36.5% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $97.2 M | $32.3 M | -$1.49 M | -4.41% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $98.7 M | -$15.3 M | -$29.1 M | -211% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $128 M | $47.1 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $33.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $33.8 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $13.8 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |