Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $228 M | $26.2 M | +$13.8 M | +111% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $215 M | $96.6 M | +$25.6 M | +36% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $189 M | $60.4 M | +$2.11 M | +3.62% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-21 |
Q2 2023 | $187 M | $45.2 M | -$111 M | -71.1% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-21 |
Q1 2023 | $298 M | $12.4 M | -$101 M | -89.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $400 M | $71 M | -$71.9 M | -50.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $471 M | $58.3 M | -$73.3 M | -55.7% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-21 |
Q2 2022 | $545 M | $156 M | +$29.3 M | +23.1% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-21 |
Q1 2022 | $515 M | $114 M | -$35.1 M | -23.6% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-21 |
Q4 2021 | $550 M | $143 M | +$17.9 M | +14.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-22 |
Q3 2021 | $533 M | $132 M | +$16.6 M | +14.4% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-22 |
Q2 2021 | $516 M | $127 M | +$60.9 M | +92.1% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-22 |
Q1 2021 | $455 M | $149 M | +$105 M | +235% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-22 |
Q4 2020 | $351 M | $125 M | +$55.4 M | +79.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-22 |
Q3 2020 | $295 M | $115 M | +$39.4 M | +52.1% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-22 |
Q2 2020 | $256 M | $66.1 M | +$4.19 M | +6.76% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-22 |
Q1 2020 | $252 M | $44.5 M | -$401 K | -0.89% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-22 |
Q4 2019 | $252 M | $69.6 M | -$5.96 M | -7.89% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 |
Q3 2019 | $258 M | $75.6 M | -$202 K | -0.27% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
Q2 2019 | $258 M | $62 M | +$8.7 M | +16.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
Q1 2019 | $249 M | $44.9 M | +$11.2 M | +33.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
Q4 2018 | $238 M | $75.6 M | -$5.33 M | -6.59% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $244 M | $75.8 M | +$36.3 M | +92.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $207 M | $53.3 M | +$28 M | +111% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $179 M | $33.6 M | +$21.5 M | +176% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $158 M | $80.9 M | +$39.4 M | +94.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $118 M | $39.4 M | +$13.3 M | +50.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $105 M | $25.3 M | +$4.4 M | +21.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $101 M | $12.2 M | +$1.97 M | +19.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $98.8 M | $41.5 M | +$32.3 M | +352% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $66.5 M | $26.2 M | -$7.85 M | -23.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $74.3 M | $20.9 M | +$6.04 M | +40.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $68.3 M | $10.2 M | -$9.48 M | -48.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $77.7 M | $9.18 M | -$40.2 M | -81.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $118 M | $34 M | -$2.46 M | -6.74% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $120 M | $14.8 M | -$39.2 M | -72.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $160 M | $19.7 M | -$15 M | -43.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $175 M | $49.4 M | +$872 K | +1.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $174 M | $36.5 M | -$10.6 M | -22.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $184 M | $54 M | +$25.8 M | +91.2% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $159 M | $34.7 M | -$16 M | -31.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $175 M | $48.5 M | +$20.2 M | +71.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $154 M | $47.1 M | +$21.6 M | +84.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $133 M | $28.3 M | +$18.9 M | +203% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $114 M | $50.7 M | +$20.6 M | +68.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $93.2 M | $28.3 M | -$239 M | -89.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $332 M | $25.5 M | -$11.8 M | -31.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $344 M | $9.34 M | -$5.95 M | -38.9% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-03 |
Q1 2012 | $350 M | $30.1 M | +$25.2 M | +521% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-03 |
Q4 2011 | $325 M | $267 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-13 | ||
Q3 2011 | $37.4 M | +$14.4 M | +62.5% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-13 | |
Q2 2011 | $15.3 M | +$2.46 M | +19.1% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-13 | |
Q1 2011 | $4.84 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-13 | |||
Q3 2010 | $23 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-14 | |||
Q2 2010 | $12.8 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-12 |