Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $591 M | $148 M | -$10.5 M | -6.63% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $602 M | $109 M | -$48.2 M | -30.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $650 M | $164 M | -$31.8 M | -16.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $682 M | $171 M | -$25.4 M | -13% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $707 M | $158 M | -$44.5 M | -21.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $752 M | $157 M | +$69.9 M | +80.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $682 M | $196 M | +$23.6 M | +13.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $658 M | $196 M | +$4.9 M | +2.57% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $653 M | $203 M | +$101 M | +99.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $552 M | $87.1 M | -$13 M | -13% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-23 |
Q3 2021 | $565 M | $172 M | +$45.7 M | +36.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $519 M | $191 M | +$161 M | +532% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $359 M | $102 M | +$72.1 M | +242% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $287 M | $100 M | +$52 M | +108% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-23 |
Q3 2020 | $235 M | $126 M | +$88.4 M | +233% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-23 |
Q2 2020 | $146 M | $30.2 M | -$19 M | -38.6% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-23 |
Q1 2020 | $165 M | $29.8 M | -$8.8 M | -22.8% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-23 |
Q4 2019 | $174 M | $48.1 M | +$17.4 M | +56.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-13 |
Q3 2019 | $157 M | $38 M | +$3.2 M | +9.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
Q2 2019 | $153 M | $49.2 M | -$7.3 M | -12.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
Q1 2019 | $161 M | $38.6 M | +$2.8 M | +7.82% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $158 M | $30.7 M | -$79.8 M | -72.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-13 |
Q3 2018 | $238 M | $34.8 M | +$4.92 M | +16.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-13 |
Q2 2018 | $233 M | $56.5 M | +$17.4 M | +44.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-13 |
Q1 2018 | $215 M | $35.8 M | +$1.86 M | +5.48% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-13 |
Q4 2017 | $213 M | $110 M | +$79.7 M | +258% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-19 |
Q3 2017 | $134 M | $29.9 M | -$5.49 M | -15.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-19 |
Q2 2017 | $139 M | $39.1 M | -$7.45 M | -16% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-19 |
Q1 2017 | $147 M | $33.9 M | -$352 K | -1.03% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-19 |
Q4 2016 | $147 M | $30.8 M | +$64.2 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 | |
Q3 2016 | $82.9 M | $35.4 M | -$9.9 M | -21.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $92.7 M | $46.6 M | +$270 K | +0.58% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $92.5 M | $34.3 M | -$1.52 M | -4.26% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $94 M | -$33.4 M | -$52.1 M | -279% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
Q3 2015 | $146 M | $45.3 M | +$19.1 M | +73% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $127 M | $46.3 M | +$29.4 M | +175% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $97.5 M | $35.8 M | +$4.51 M | +14.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | $93 M | $18.7 M | -$3.04 M | -14% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
Q3 2014 | $96 M | $26.2 M | -$6.6 M | -20.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $103 M | $16.9 M | -$20.5 M | -54.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $123 M | $31.3 M | +$9.19 M | +41.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
Q4 2013 | $114 M | $21.7 M | +$4.59 M | +26.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-17 |
Q3 2013 | $109 M | $32.8 M | +$1.43 M | +4.56% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $108 M | $37.4 M | +$8.76 M | +30.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-04 |
Q1 2013 | $99.2 M | $22.1 M | -$999 K | -4.32% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $100 M | $17.1 M | -$3.72 M | -17.9% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-05-11 |
Q3 2012 | $104 M | $31.3 M | +$9.84 M | +45.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $94.1 M | $28.6 M | +$3.94 M | +16% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $90.1 M | $23.1 M | +$7.76 M | +50.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
Q4 2011 | $82.4 M | $20.9 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 | ||
Q3 2011 | $21.5 M | +$2.51 M | +13.2% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-26 | |
Q2 2011 | $24.7 M | +$11.9 M | +93.3% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-27 | |
Q1 2011 | $15.4 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 | |||
Q3 2010 | $19 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q/A | 2011-12-02 | |||
Q2 2010 | $12.8 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-27 |