Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $409 M | $66.9 M | +$22.4 M | +50.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $386 M | $151 M | +$43.7 M | +40.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $342 M | $105 M | +$17.3 M | +19.7% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-21 |
Q2 2023 | $325 M | $86 M | -$131 M | -60.4% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-21 |
Q1 2023 | $456 M | $44.5 M | -$110 M | -71.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $566 M | $107 M | -$68.3 M | -38.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $635 M | $87.5 M | -$86.1 M | -49.6% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-21 |
Q2 2022 | $721 M | $217 M | +$33.9 M | +18.5% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-21 |
Q1 2022 | $687 M | $155 M | -$34.4 M | -18.2% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-21 |
Q4 2021 | $721 M | $175 M | +$4.43 M | +2.59% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-22 |
Q3 2021 | $717 M | $174 M | +$17.9 M | +11.5% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-22 |
Q2 2021 | $699 M | $183 M | +$93.4 M | +104% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-22 |
Q1 2021 | $605 M | $189 M | +$126 M | +201% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-22 |
Q4 2020 | $479 M | $171 M | +$66.5 M | +63.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-22 |
Q3 2020 | $413 M | $156 M | +$50.1 M | +47.4% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-22 |
Q2 2020 | $362 M | $89.6 M | -$1.37 M | -1.51% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-22 |
Q1 2020 | $364 M | $62.9 M | -$8.31 M | -11.7% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-22 |
Q4 2019 | $372 M | $105 M | -$4.34 M | -3.99% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 |
Q3 2019 | $377 M | $106 M | -$963 K | -0.9% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
Q2 2019 | $377 M | $90.9 M | +$5.46 M | +6.39% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
Q1 2019 | $372 M | $71.2 M | +$14.8 M | +26.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
Q4 2018 | $357 M | $109 M | +$13.5 M | +14.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $344 M | $107 M | +$34 M | +46.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $310 M | $85.5 M | +$33.6 M | +64.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $276 M | $56.3 M | +$25.5 M | +82.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $251 M | $95.4 M | +$18.1 M | +23.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $232 M | $72.5 M | +$16.2 M | +28.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $216 M | $51.8 M | +$7.74 M | +17.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $209 M | $30.9 M | +$3.93 M | +14.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $205 M | $77.2 M | +$49.9 M | +183% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $155 M | $56.3 M | -$11.5 M | -17% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $166 M | $44.1 M | +$4.62 M | +11.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $162 M | $27 M | -$17.9 M | -40% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $180 M | $27.3 M | -$51.8 M | -65.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $231 M | $67.9 M | -$2.93 M | -4.14% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $234 M | $39.5 M | -$38.7 M | -49.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $273 M | $44.9 M | -$20.4 M | -31.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $293 M | $79.1 M | -$12.1 M | -13.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $305 M | $70.8 M | -$16.5 M | -18.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $322 M | $78.2 M | +$1.73 M | +2.26% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $320 M | $65.3 M | -$31.2 M | -32.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $351 M | $91.2 M | +$23.4 M | +34.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $328 M | $87.3 M | +$28.2 M | +47.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $300 M | $76.4 M | +$39.3 M | +106% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $261 M | $96.5 M | +$37 M | +62.2% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $224 M | $67.8 M | +$31.9 M | +89% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $192 M | $59.1 M | +$14.9 M | +33.8% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $177 M | $37.2 M | +$15.4 M | +70.5% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-03 |
Q1 2012 | $161 M | $59.5 M | +$48.4 M | +434% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-03 |
Q4 2011 | $113 M | $35.9 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-13 | ||
Q3 2011 | $44.2 M | +$14.4 M | +48.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-13 | |
Q2 2011 | $21.8 M | +$2.95 M | +15.6% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-13 | |
Q1 2011 | $11.1 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-13 | |||
Q3 2010 | $29.8 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-14 | |||
Q2 2010 | $18.9 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-12 |