Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $614 M | $165 M | +$27.9 M | +20.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $586 M | $159 M | +$31.6 M | +24.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $555 M | $153 M | +$23.8 M | +18.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $531 M | $137 M | +$10.9 M | +8.69% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $520 M | $137 M | -$14.5 M | -9.57% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $535 M | $127 M | -$11.8 M | -8.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $546 M | $130 M | -$23.8 M | -15.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $570 M | $126 M | -$3.24 M | -2.51% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $573 M | $152 M | +$6.9 M | +4.76% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $566 M | $139 M | +$4.41 M | +3.27% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $562 M | $153 M | +$23.5 M | +18.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $539 M | $129 M | +$38.1 M | +42% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $500 M | $145 M | +$20.5 M | +16.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $480 M | $135 M | +$338 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 | |
Q3 2020 | $142 M | $130 M | +$16.3 M | +14.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | $126 M | $90.8 M | -$4.09 M | -4.31% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $130 M | $124 M | -$297 M | -70.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $427 M | -$203 M | +$536 M | +72.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | -$109 M | $114 M | -$273 M | -70.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $164 M | $94.9 M | -$275 M | -74.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $439 M | $422 M | +$19 M | +4.72% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $420 M | -$739 M | -$1.1 B | -307% | Oct 1, 2018 | Dec 31, 2018 | 8-K | 2021-06-17 |
Q3 2018 | $1.52 B | $387 M | +$33.9 M | +9.61% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $1.48 B | $370 M | +$49.6 M | +15.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
Q1 2018 | $1.43 B | $403 M | +$52.4 M | +15% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $1.38 B | $358 M | +$83.2 M | +30.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $1.3 B | $353 M | +$59.9 M | +20.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
Q2 2017 | $1.24 B | $320 M | +$23.7 M | +7.99% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
Q1 2017 | $1.21 B | $350 M | -$32.7 M | -8.52% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | $1.25 B | $275 M | -$43.4 M | -13.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
Q3 2016 | $1.29 B | $293 M | -$50.1 M | -14.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
Q2 2016 | $1.34 B | $296 M | -$28.3 M | -8.71% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $1.37 B | $383 M | +$20.6 M | +5.68% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
Q4 2015 | $1.35 B | $318 M | +$17.8 M | +5.93% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
Q3 2015 | $1.33 B | $343 M | +$64.8 M | +23.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
Q2 2015 | $1.27 B | $325 M | +$52.2 M | +19.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
Q1 2015 | $1.21 B | $362 M | +$63.9 M | +21.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
Q4 2014 | $1.15 B | $300 M | +$55.8 M | +22.8% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-07-18 |
Q3 2014 | $1.09 B | $278 M | +$30 M | +12.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
Q2 2014 | $1.06 B | $272 M | +$25.3 M | +10.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $1.04 B | $299 M | +$55.7 M | +22.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $983 M | $244 M | +$16.2 M | +7.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $967 M | $248 M | +$13.2 M | +5.59% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $953 M | $247 M | +$35.9 M | +17% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $918 M | $243 M | +$23.1 M | +10.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $894 M | $228 M | +$37.8 M | +19.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $857 M | $235 M | +$81.8 M | +53.4% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
Q2 2012 | $775 M | $211 M | +$78 M | +58.6% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $697 M | $220 M | +$79.6 M | +56.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $617 M | $190 M | +$65.7 M | +52.7% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2014-07-02 |
Q3 2011 | $551 M | $153 M | +$34.5 M | +29% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $517 M | $133 M | +$14.9 M | +12.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $502 M | $140 M | +$9.87 M | +7.57% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 |
Q4 2010 | $492 M | $125 M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2013-05-03 | ||
Q3 2010 | $119 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q/A | 2012-02-01 | |||
Q2 2010 | $118 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2012-02-01 | |||
Q1 2010 | $130 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q/A | 2012-02-01 |