Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $490 M | $112 M | -$38.6 M | -25.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $528 M | $109 M | -$46.4 M | -29.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-15 |
Q3 2023 | $575 M | $126 M | -$68.5 M | -35.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
Q2 2023 | $643 M | $142 M | -$5.97 M | -4.04% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
Q1 2023 | $649 M | $151 M | +$20.5 M | +15.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $629 M | $156 M | -$33.5 M | -17.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-15 |
Q3 2022 | $662 M | $195 M | +$27.6 M | +16.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $634 M | $148 M | -$16.5 M | -10.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $651 M | $130 M | -$27.3 M | -17.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $678 M | $189 M | +$30.9 M | +19.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
Q3 2021 | $647 M | $167 M | +$7.08 M | +4.42% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | $640 M | $164 M | -$14.4 M | -8.04% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | $655 M | $158 M | +$71.1 M | +82.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | $584 M | $158 M | -$17.6 M | -10% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-15 |
Q3 2020 | $601 M | $160 M | +$17.7 M | +12.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
Q2 2020 | $584 M | $179 M | +$32.6 M | +22.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $551 M | $86.6 M | -$53.6 M | -38.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
Q4 2019 | $604 M | $176 M | +$62.7 M | +55.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-16 |
Q3 2019 | $542 M | $142 M | +$4.23 M | +3.06% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
Q2 2019 | $538 M | $146 M | +$18.1 M | +14.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $519 M | $140 M | +$20.5 M | +17.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $499 M | $113 M | -$11.2 M | -9.02% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-12 |
Q3 2018 | $510 M | $138 M | +$17.9 M | +14.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
Q2 2018 | $492 M | $128 M | +$11 M | +9.39% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
Q1 2018 | $481 M | $120 M | -$4.27 M | -3.45% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
Q4 2017 | $486 M | $124 M | -$25.4 M | -16.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-06 |
Q3 2017 | $511 M | $120 M | -$18 M | -13.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
Q2 2017 | $529 M | $117 M | -$4.64 M | -3.81% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
Q1 2017 | $534 M | $124 M | -$932 K | -0.75% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | $535 M | $150 M | +$13.4 M | +9.85% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-14 |
Q3 2016 | $521 M | $138 M | +$14.1 M | +11.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
Q2 2016 | $507 M | $122 M | -$23.5 M | -16.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $530 M | $125 M | -$8.32 M | -6.24% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
Q4 2015 | $539 M | $136 M | +$67.4 M | +97.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-09 |
Q3 2015 | $471 M | $124 M | +$48.2 M | +63.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $423 M | $145 M | +$31.4 M | +27.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $392 M | $133 M | +$58 M | +77.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
Q4 2014 | $334 M | $69 M | -$32 M | -31.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-10 |
Q3 2014 | $366 M | $75.8 M | +$1.06 M | +1.42% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
Q2 2014 | $365 M | $114 M | +$42.2 M | +59.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
Q1 2014 | $322 M | $75.2 M | +$3.34 M | +4.65% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
Q4 2013 | $319 M | $101 M | +$29.6 M | +41.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-14 |
Q3 2013 | $290 M | $74.8 M | +$1.36 M | +1.85% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $288 M | $71.5 M | +$658 K | +0.93% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
Q1 2013 | $288 M | $71.8 M | -$5.46 M | -7.06% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | $293 M | $71.5 M | -$7 M | -8.92% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-16 |
Q3 2012 | $300 M | $73.4 M | -$18.2 M | -19.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $318 M | $70.8 M | -$29.9 M | -29.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
Q1 2012 | $348 M | $77.3 M | -$36.9 M | -32.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
Q4 2011 | $385 M | $78.5 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-14 | ||
Q3 2011 | $91.6 M | +$5.46 M | +6.34% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |
Q2 2011 | $101 M | +$6.16 M | +6.52% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | |
Q1 2011 | $114 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |||
Q3 2010 | $86.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $94.6 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 |