Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $797 M | $211 M | -$85.2 M | -28.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $882 M | $209 M | -$48.2 M | -18.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | $931 M | $180 M | +$6.46 M | +3.73% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $924 M | $198 M | -$6.88 M | -3.36% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-11-03 |
Q1 2023 | $931 M | $296 M | +$123 M | +71.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $808 M | $257 M | +$47.5 M | +22.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | $760 M | $174 M | +$24.7 M | +16.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $736 M | $205 M | -$66.3 M | -24.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-03 |
Q1 2022 | $802 M | $173 M | +$8.42 M | +5.13% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-03 |
Q4 2021 | $794 M | $209 M | +$89.8 M | +75% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | $704 M | $149 M | +$132 M | +778% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $572 M | $271 M | +$216 M | +392% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-01 |
Q1 2021 | $356 M | $164 M | +$89 M | +119% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-01 |
Q4 2020 | $267 M | $120 M | +$51.9 M | +76.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $215 M | $17 M | -$24.4 M | -59% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $239 M | $55.1 M | -$48.3 M | -46.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-02 |
Q1 2020 | $288 M | $75.1 M | +$54.3 M | +261% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-02 |
Q4 2019 | $233 M | $67.7 M | -$16.3 M | -19.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | $250 M | $41.4 M | +$29.6 M | +252% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $220 M | $103 M | +$57.1 M | +123% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-03 |
Q1 2019 | $163 M | $20.8 M | +$40.4 M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-03 | |
Q4 2018 | $122 M | $84 M | -$23.3 M | -21.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $146 M | $11.8 M | +$59.9 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 | |
Q2 2018 | $85.8 M | $46.3 M | +$139 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 | |
Q1 2018 | -$52.7 M | -$19.6 M | -$56 M | -154% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $3.28 M | $107 M | +$40.8 M | +61.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | -$37.5 M | -$48.2 M | -$78.7 M | -258% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $41.1 M | -$92.3 M | -$144 M | -279% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $185 M | $36.4 M | -$8.55 M | -19% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $194 M | $66.5 M | +$722 K | +1.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $193 M | $30.5 M | +$118 K | +0.39% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $193 M | $51.6 M | +$471 K | +0.92% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $192 M | $45 M | +$16.6 M | +58.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $176 M | $65.8 M | +$6.62 M | +11.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $169 M | $30.4 M | -$3.48 M | -10.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $172 M | $51.2 M | -$1.89 M | -3.55% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $174 M | $28.4 M | -$9.39 M | -24.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $184 M | $59.1 M | -$2.27 M | -3.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
Q3 2014 | $186 M | $33.8 M | -$4.35 M | -11.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $190 M | $53 M | +$6.53 M | +14% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $184 M | $37.7 M | +$1.06 M | +2.89% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $183 M | $61.4 M | +$2.6 M | +4.41% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
Q3 2013 | $180 M | $38.2 M | +$6.82 M | +21.7% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $173 M | $46.5 M | +$5.03 M | +12.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 |
Q1 2013 | $168 M | $36.7 M | +$2.45 M | +7.17% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $166 M | $58.8 M | +$13.8 M | +30.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $152 M | $31.4 M | +$911 K | +2.99% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $151 M | $41.5 M | +$9.26 M | +28.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $142 M | $34.2 M | +$5.03 M | +17.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | $137 M | $45 M | +$8.33 M | +22.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
Q3 2011 | $129 M | $30.5 M | +$10.4 M | +51.8% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
Q2 2011 | $118 M | $32.2 M | +$12.1 M | +60.2% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
Q1 2011 | $106 M | $29.2 M | +$9.79 M | +50.4% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 |
Q4 2010 | $96.3 M | $36.7 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 | ||
Q3 2010 | $20.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-01 | |||
Q2 2010 | $20.1 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
Q1 2010 | $19.4 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |