Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $668 M | $107 M | -$119 M | -52.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $787 M | $282 M | +$64 M | +29.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $723 M | $120 M | +$21 M | +21.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $702 M | $159 M | +$196 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 | |
Q1 2023 | $506 M | $226 M | +$137 M | +154% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $369 M | $218 M | +$171 M | +364% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $198 M | $99 M | +$38 M | +62.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $160 M | -$37 M | -$92 M | -167% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $252 M | $89 M | +$26 M | +41.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $226 M | $47 M | -$27 M | -36.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $253 M | $61 M | -$33 M | -35.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | $286 M | $55 M | -$11 M | -16.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
Q1 2021 | $297 M | $63 M | +$9 M | +16.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
Q4 2020 | $288 M | $74 M | +$13.9 M | +23.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
Q3 2020 | $274 M | $94 M | +$55.4 M | +144% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $219 M | $66 M | +$8.3 M | +14.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $210 M | $54 M | -$8.6 M | -13.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $219 M | $60.1 M | +$48.8 M | +432% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $170 M | $38.6 M | -$58.9 M | -60.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-20 |
Q2 2019 | $229 M | $57.7 M | +$30.3 M | +111% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-22 |
Q1 2019 | $199 M | $62.6 M | +$16.8 M | +36.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-21 |
Q4 2018 | $182 M | $11.3 M | -$167 M | -93.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
Q3 2018 | $349 M | $97.5 M | +$39.3 M | +67.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-22 |
Q2 2018 | $310 M | $27.4 M | -$30.6 M | -52.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-23 |
Q1 2018 | $340 M | $45.8 M | -$8.9 M | -16.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-23 |
Q4 2017 | $349 M | $178 M | +$148 M | +500% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 |
Q3 2017 | $201 M | $58.2 M | -$100 K | -0.17% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-23 |
Q2 2017 | $201 M | $58 M | +$24 M | +70.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-24 |
Q1 2017 | $177 M | $54.7 M | -$9.4 M | -14.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $186 M | $29.7 M | -$19.3 M | -39.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K/A | 2018-02-23 |
Q3 2016 | $205 M | $58.3 M | +$15.7 M | +36.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $190 M | $34 M | -$54.7 M | -61.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $244 M | $64.1 M | +$25.4 M | +65.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $219 M | $49 M | +$139 M | Oct 1, 2015 | Dec 31, 2015 | 10-K/A | 2018-02-23 | |
Q3 2015 | $79.9 M | $42.6 M | +$10.6 M | +33.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $69.3 M | $88.7 M | +$127 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 | |
Q1 2015 | -$57.2 M | $38.7 M | -$500 K | -1.28% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | -$56.7 M | -$90.1 M | -$252 M | -156% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-08 |
Q3 2014 | $195 M | $32 M | -$26.4 M | -45.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
Q2 2014 | $221 M | -$37.8 M | -$59.8 M | -272% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-23 |
Q1 2014 | $281 M | $39.2 M | +$11.3 M | +40.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-23 |
Q4 2013 | $270 M | $161 M | +$183 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 | |
Q3 2013 | $86.7 M | $58.4 M | +$11.5 M | +24.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-21 |
Q2 2013 | $75.2 M | $22 M | -$20.3 M | -48% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-24 |
Q1 2013 | $95.5 M | $27.9 M | +$2.1 M | +8.14% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-24 |
Q4 2012 | $93.4 M | -$21.6 M | -$202 M | -112% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-05 |
Q3 2012 | $295 M | $46.9 M | +$110 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-30 | |
Q2 2012 | $185 M | $42.3 M | -$6.8 M | -13.8% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-25 |
Q1 2012 | $191 M | $25.8 M | -$16.7 M | -39.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | $208 M | $180 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-06 | ||
Q3 2011 | -$63.4 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 | |||
Q2 2011 | $49.1 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |||
Q1 2011 | $42.5 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 |