Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $985 M | $182 M | -$139 M | -43.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $1.12 B | $268 M | -$136 M | -33.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | $1.26 B | $198 M | -$13.4 M | -6.35% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
Q2 2023 | $1.27 B | $338 M | +$77.3 M | +29.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $1.2 B | $321 M | -$17.5 M | -5.17% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $1.21 B | $404 M | +$71 M | +21.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | $1.14 B | $211 M | -$102 M | -32.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | $1.24 B | $260 M | -$86.3 M | -24.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $1.33 B | $339 M | +$151 M | +80.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $1.18 B | $333 M | +$71.2 M | +27.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | $1.11 B | $313 M | +$13.2 M | +4.41% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $1.1 B | $347 M | +$277 M | +396% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $819 M | $188 M | +$233 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | $586 M | $262 M | +$76.7 M | +41.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $509 M | $300 M | +$229 M | +325% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $280 M | $69.8 M | -$33.4 M | -32.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $314 M | -$45 M | -$154 M | -141% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $468 M | $185 M | +$117 M | +174% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
Q3 2019 | $350 M | $70.5 M | -$42.3 M | -37.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | $392 M | $103 M | +$40.3 M | +64.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $352 M | $109 M | -$30.9 M | -22.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $383 M | $67.4 M | -$268 M | -79.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $651 M | $113 M | -$16.2 M | -12.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $667 M | $62.9 M | -$82.1 M | -56.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $749 M | $140 M | +$31.6 M | +29.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | $718 M | $335 M | +$315 M | +1527% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
Q3 2017 | $403 M | $129 M | +$52.6 M | +68.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
Q2 2017 | $350 M | $145 M | +$106 M | +275% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $244 M | $108 M | +$29.3 M | +37.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | $215 M | $20.6 M | -$39.6 M | -65.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $254 M | $76.4 M | +$32.9 M | +75.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $221 M | $38.7 M | -$93.8 M | -70.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
Q1 2016 | $315 M | $79 M | +$58.3 M | +282% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $257 M | $60.2 M | +$28.3 M | +88.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $229 M | $43.5 M | +$19.3 M | +79.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $209 M | $133 M | +$40.7 M | +44.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $169 M | $20.7 M | -$53.2 M | -72% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $222 M | $31.9 M | -$41.9 M | -56.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $264 M | $24.2 M | -$79.5 M | -76.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $343 M | $91.8 M | +$26.7 M | +41% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $317 M | $73.9 M | +$53.9 M | +270% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $263 M | $73.8 M | +$25.4 M | +52.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $237 M | $104 M | +$44.9 M | +76.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $192 M | $65.1 M | +$26.9 M | +70.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $165 M | $20 M | -$37.5 M | -65.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-05 |
Q4 2012 | $203 M | $48.4 M | +$14 M | +40.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $189 M | $58.8 M | +$28.9 M | +96.7% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-30 |
Q2 2012 | $160 M | $38.2 M | +$113 K | +0.3% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $160 M | $57.5 M | +$7.07 M | +14% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $153 M | $34.4 M | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2014-11-18 | ||
Q3 2011 | $29.9 M | -$31.9 M | -51.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 | |
Q2 2011 | $38.1 M | +$19.7 M | +108% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 | |
Q1 2011 | $50.4 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |||
Q3 2010 | $61.8 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $18.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 |