Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $639 M | $155 M | +$23.6 M | +17.9% | Dec 31, 2023 | Mar 30, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $615 M | $134 M | -$48.3 M | -26.5% | Oct 1, 2023 | Dec 30, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $663 M | $197 M | +$3.8 M | +1.97% | Jul 2, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $659 M | $153 M | -$66.9 M | -30.5% | Apr 2, 2023 | Jul 1, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $726 M | $132 M | -$48 M | -26.7% | Jan 1, 2023 | Apr 1, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $774 M | $182 M | +$201 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 | |
Q3 2022 | $573 M | $193 M | -$93.9 M | -32.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $667 M | $220 M | -$75.4 M | -25.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $743 M | $180 M | -$68.6 M | -27.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $811 M | -$18.8 M | -$252 M | -108% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | $1.06 B | $287 M | +$46.4 M | +19.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $1.02 B | $295 M | +$122 M | +70.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $895 M | $248 M | +$93.4 M | +60.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $801 M | $233 M | +$40.7 M | +21.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $761 M | $240 M | +$72.2 M | +43% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | $689 M | $173 M | -$29.4 M | -14.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $718 M | $155 M | +$19.4 M | +14.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $699 M | $193 M | +$52.4 M | +37.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $646 M | $168 M | +$20.9 M | +14.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $625 M | $202 M | +$13.8 M | +7.32% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $611 M | $136 M | +$16.2 M | +13.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $595 M | $140 M | -$22.7 M | -13.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $618 M | $147 M | -$52.4 M | -26.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $670 M | $189 M | -$20.6 M | -9.85% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $691 M | $119 M | +$8.4 M | +7.57% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $683 M | $163 M | -$3.6 M | -2.16% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | $686 M | $200 M | +$16.4 M | +8.96% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | $670 M | $209 M | +$21.5 M | +11.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | $648 M | $111 M | +$15.5 M | +16.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | $633 M | $166 M | +$26.1 M | +18.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | $607 M | $183 M | +$22.8 M | +14.2% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $584 M | $188 M | +$59.5 M | +46.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $524 M | $95.5 M | +$28.2 M | +41.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
Q4 2015 | $496 M | $140 M | +$61.1 M | +77.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $435 M | $160 M | +$30.8 M | +23.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $404 M | $128 M | +$2.7 M | +2.15% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $402 M | $67.3 M | -$2 M | -2.89% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $404 M | $79.2 M | -$2.7 M | -3.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $406 M | $130 M | +$40.2 M | +45% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $366 M | $126 M | +$30.9 M | +32.7% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $335 M | $69.3 M | +$12.1 M | +21.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $323 M | $81.9 M | +$74.4 M | +992% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
Q3 2013 | $249 M | $89.3 M | +$28.7 M | +47.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
Q2 2013 | $220 M | $94.6 M | +$22.3 M | +30.8% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
Q1 2013 | $198 M | $57.2 M | +$35.9 M | +169% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
Q4 2012 | $162 M | $7.5 M | +$117 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 | |
Q3 2012 | $44.8 M | $60.6 M | +$39.8 M | +191% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | $5 M | $72.3 M | +$7.1 M | +10.9% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | -$2.1 M | $21.3 M | +$13.5 M | +173% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | -$15.6 M | -$109 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 | ||
Q3 2011 | $20.8 M | -$44.5 M | -68.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 | |
Q2 2011 | $65.2 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 | |||
Q1 2011 | $7.8 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 | |||
Q3 2010 | $65.3 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-10 |