Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $375 M | $102 M | +$40.1 M | +65.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $335 M | $92.8 M | +$35.1 M | +60.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $300 M | $93.5 M | +$34.6 M | +58.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-06 |
Q2 2023 | $265 M | $87.3 M | +$40.8 M | +87.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-07 |
Q1 2023 | $225 M | $61.5 M | +$31.8 M | +107% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $193 M | $57.7 M | +$26.1 M | +82.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $167 M | $58.9 M | +$376 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 | |
Q2 2022 | -$209 M | $46.5 M | +$22.5 M | +93.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
Q1 2022 | -$232 M | $29.7 M | +$26.5 M | +838% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
Q4 2021 | -$258 M | $31.6 M | +$6.83 M | +27.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | -$265 M | -$317 M | -$347 M | -1160% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $81.9 M | $24 M | -$10.2 M | -29.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $92.1 M | $3.16 M | +$513 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
Q4 2020 | -$421 M | $24.8 M | +$8.6 M | +53.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-23 |
Q3 2020 | -$429 M | $29.9 M | -$48 M | -61.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | -$381 M | $34.3 M | -$41.6 M | -54.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$340 M | -$510 M | -$582 M | -807% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $242 M | $16.2 M | +$35.4 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 | |
Q3 2019 | $207 M | $77.9 M | +$9.94 M | +14.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
Q2 2019 | $197 M | $75.8 M | +$20 M | +35.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
Q1 2019 | $177 M | $72.1 M | +$21.4 M | +42.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
Q4 2018 | $155 M | -$19.2 M | +$33.4 M | +63.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
Q3 2018 | $122 M | $68 M | +$15 M | +28.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
Q2 2018 | $107 M | $55.9 M | +$8.6 M | +18.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
Q1 2018 | $98.3 M | $50.7 M | +$4.68 M | +10.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
Q4 2017 | $93.6 M | -$52.6 M | -$109 M | -193% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $203 M | $52.9 M | -$3.26 M | -5.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $206 M | $47.3 M | -$19.6 M | -29.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $226 M | $46 M | -$19.4 M | -29.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $245 M | $56.8 M | -$27.6 M | -32.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $273 M | $56.2 M | -$38.9 M | -40.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $312 M | $66.8 M | -$31.3 M | -31.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $343 M | $65.4 M | -$37.7 M | -36.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $381 M | $84.4 M | -$29.4 M | -25.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $410 M | $95.1 M | -$33.1 M | -25.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $443 M | $98.1 M | -$28.9 M | -22.7% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $472 M | $103 M | -$3.76 M | -3.52% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $476 M | $114 M | +$5.06 M | +4.66% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-22 |
Q3 2014 | $471 M | $128 M | +$9.79 M | +8.27% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-22 |
Q2 2014 | $461 M | $127 M | +$17.8 M | +16.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-22 |
Q1 2014 | $443 M | $107 M | +$7.01 M | +7.02% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-22 |
Q4 2013 | $436 M | $109 M | +$9.31 M | +9.36% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-23 |
Q3 2013 | $427 M | $118 M | +$25.7 M | +27.7% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-23 |
Q2 2013 | $401 M | $109 M | +$25.6 M | +30.5% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-23 |
Q1 2013 | $376 M | $99.8 M | +$10.8 M | +12.1% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-23 |
Q4 2012 | $365 M | $99.4 M | +$6.53 M | +7.02% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-24 |
Q3 2012 | $358 M | $92.6 M | +$329 K | +0.36% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-24 |
Q2 2012 | $358 M | $83.7 M | +$12.2 M | +17.1% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-24 |
Q1 2012 | $346 M | $89.1 M | +$33.4 M | +60.1% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-24 |
Q4 2011 | $312 M | $92.9 M | +$39.2 M | +73.1% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
Q3 2011 | $273 M | $92.3 M | +$39.6 M | +75% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
Q2 2011 | $234 M | $71.5 M | +$20.8 M | +41.2% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
Q1 2011 | $213 M | $55.6 M | +$12.6 M | +29.4% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 |
Q4 2010 | $200 M | $53.7 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $52.7 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $50.6 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $43 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |