Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $340 M | -$14.2 M | -$130 M | -112% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $470 M | $126 M | -$77.8 M | -38.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-07 |
Q3 2023 | $548 M | $87.6 M | -$61.7 M | -41.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $610 M | $141 M | +$33.3 M | +30.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $576 M | $116 M | +$57.2 M | +97.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $519 M | $204 M | +$49.6 M | +32.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-07 |
Q3 2022 | $470 M | $149 M | +$29.2 M | +24.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $440 M | $108 M | +$22.1 M | +25.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $418 M | $58.5 M | +$30.7 M | +110% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $388 M | $154 M | +$55.8 M | +56.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
Q3 2021 | $332 M | $120 M | -$5 M | -4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $337 M | $85.7 M | -$4.8 M | -5.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $342 M | $27.8 M | -$11.6 M | -29.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $353 M | $98.1 M | -$80.5 M | -45.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $434 M | $125 M | -$13.4 M | -9.68% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $447 M | $90.5 M | +$8.1 M | +9.83% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $439 M | $39.4 M | -$3.3 M | -7.73% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $442 M | $179 M | -$18.2 M | -9.25% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q3 2019 | $460 M | $139 M | -$21.6 M | -13.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $482 M | $82.4 M | -$77.4 M | -48.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $559 M | $42.7 M | -$12.8 M | -23.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | $572 M | $197 M | -$5.9 M | -2.91% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $578 M | $160 M | -$70.8 M | -30.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $649 M | $160 M | -$98.4 M | -38.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $747 M | $55.5 M | -$101 M | -64.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $848 M | $203 M | -$84.5 M | -29.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
Q3 2017 | $933 M | $231 M | -$19.1 M | -7.64% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $952 M | $258 M | +$54.4 M | +26.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $897 M | $156 M | +$7.6 M | +5.11% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $890 M | $287 M | +$8.1 M | +2.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $882 M | $250 M | -$8 M | -3.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
Q2 2016 | $890 M | $204 M | -$39.3 M | -16.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $929 M | $149 M | +$16.9 M | +12.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
Q4 2015 | $912 M | $279 M | +$981 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2016-02-19 | |
Q3 2015 | -$68.9 M | $258 M | +$85.6 M | +49.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | -$155 M | $243 M | +$127 M | +110% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | -$282 M | $132 M | +$138 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |
Q4 2014 | -$420 M | -$702 M | -$897 M | -459% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $478 M | $172 M | +$27.4 M | +18.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $450 M | $116 M | -$22.6 M | -16.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $473 M | -$6.2 M | -$93.2 M | -107% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $566 M | $195 M | +$64.5 M | +49.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
Q3 2013 | $501 M | $145 M | +$102 M | +239% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 |
Q2 2013 | $399 M | $139 M | +$51.8 M | +59.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 |
Q1 2013 | $347 M | $87 M | +$39.3 M | +82.4% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
Q4 2012 | $308 M | $131 M | -$2.3 M | -1.73% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 |
Q3 2012 | $310 M | $42.8 M | -$94.2 M | -68.8% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | $405 M | $86.7 M | -$84.2 M | -49.3% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | $489 M | $47.7 M | -$130 M | -73.1% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | $619 M | $133 M | -$93.6 M | -41.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | $712 M | $137 M | -$58.5 M | -29.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | $771 M | $171 M | -$14.1 M | -7.62% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | $785 M | $177 M | +$17.1 M | +10.7% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | $768 M | $227 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $196 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $185 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | $160 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |