Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $703 M | $191 M | +$36.3 M | +23.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $667 M | $155 M | +$9.97 M | +6.85% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-05 |
Q3 2023 | $657 M | $167 M | +$40.2 M | +31.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $617 M | $190 M | +$68.3 M | +56.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $549 M | $155 M | +$22 M | +16.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $527 M | $146 M | -$15.9 M | -9.84% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-05 |
Q3 2022 | $543 M | $127 M | -$12.5 M | -9.01% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $555 M | $121 M | -$13.1 M | -9.74% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $568 M | $133 M | -$20.3 M | -13.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $589 M | $161 M | -$8.02 M | -4.73% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-05 |
Q3 2021 | $597 M | $139 M | +$15.3 M | +12.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $581 M | $135 M | +$19.8 M | +17.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $562 M | $153 M | +$77.4 M | +102% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $484 M | $169 M | +$68.6 M | +68% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-10 |
Q3 2020 | $416 M | $124 M | -$14.2 M | -10.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $430 M | $115 M | -$25.6 M | -18.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $455 M | $75.9 M | -$82.8 M | -52.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $538 M | $101 M | +$38.6 M | +62% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-10 |
Q3 2019 | $500 M | $138 M | +$106 M | +325% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-10 |
Q2 2019 | $394 M | $140 M | +$52.3 M | +59.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-10 |
Q1 2019 | $342 M | $159 M | +$159 M | +112491% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-10 |
Q4 2018 | $183 M | $62.3 M | -$62.3 M | -50% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-09 |
Q3 2018 | $245 M | $32.5 M | -$204 M | -86.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-09 |
Q2 2018 | $449 M | $88.1 M | -$33.4 M | -27.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-09 |
Q1 2018 | $482 M | $141 K* | -$163 M | -99.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-09 |
Q4 2017 | $646 M | $125 M | -$64.2 M | -34% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $710 M | $236 M | +$90.6 M | +62.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
Q2 2017 | $619 M | $121 M | +$33.7 M | +38.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $586 M | $164 M | -$2.76 M | -1.66% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $588 M | $189 M | +$115 M | +156% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-20 |
Q3 2016 | $473 M | $146 M | +$235 M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-20 | |
Q2 2016 | $238 M | $87.8 M | +$20.2 M | +29.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-20 |
Q1 2016 | $218 M | $166 M | +$94.7 M | +132% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-20 |
Q4 2015 | $123 M | $73.7 M | -$75.8 M | -50.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
Q3 2015 | $199 M | -$89.9 M | -$118 M | -420% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 |
Q2 2015 | $317 M | $67.6 M | -$133 M | -66.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
Q1 2015 | $450 M | $71.6 M | -$30.2 M | -29.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-22 |
Q4 2014 | $480 M | $150 M | -$74.4 M | -33.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-22 |
Q3 2014 | $554 M | $28.1 M | -$185 M | -86.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-22 |
Q2 2014 | $739 M | $200 M | +$43.6 M | +27.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-22 |
Q1 2014 | $696 M | $102 M | -$69.3 M | -40.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-22 |
Q4 2013 | $765 M | $224 M | +$158 M | +238% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-17 |
Q3 2013 | $607 M | $213 M | +$140 K | +0.07% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-17 |
Q2 2013 | $607 M | $157 M | +$63.9 M | +68.8% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-17 |
Q1 2013 | $543 M | $171 M | -$1.98 M | -1.15% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-17 |
Q4 2012 | $545 M | $66.3 M | -$88.9 M | -57.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-18 |
Q3 2012 | $634 M | $213 M | +$122 M | +133% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-18 |
Q2 2012 | $513 M | $92.9 M | +$5.29 M | +6.04% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-18 |
Q1 2012 | $507 M | $173 M | +$104 M | +152% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-18 |
Q4 2011 | $403 M | $155 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-19 | ||
Q3 2011 | $91.6 M | -$21.2 M | -18.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-19 | |
Q2 2011 | $87.6 M | +$15.9 M | +22.2% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-19 | |
Q1 2011 | $68.7 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-19 | |||
Q3 2010 | $113 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-31 | |||
Q2 2010 | $71.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 |