Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $970 M | $215 M | -$83.1 M | -27.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $1.05 B | $191 M | -$107 M | -36% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | $1.16 B | $263 M | -$76.7 M | -22.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
Q2 2023 | $1.24 B | $301 M | -$73.2 M | -19.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $1.31 B | $298 M | -$69.6 M | -18.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $1.38 B | $298 M | -$13.3 M | -4.27% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | $1.39 B | $340 M | -$15 M | -4.22% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | $1.41 B | $374 M | +$35.1 M | +10.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $1.37 B | $368 M | +$185 M | +102% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $1.19 B | $311 M | +$111 M | +55.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | $1.08 B | $355 M | +$109 M | +44% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $968 M | $339 M | +$294 M | +651% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $674 M | $183 M | +$131 M | +253% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $544 M | $200 M | +$98.6 M | +97% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $445 M | $247 M | +$130 M | +112% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $315 M | $45.1 M | -$72.7 M | -61.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $387 M | $51.7 M | -$48.5 M | -48.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $436 M | $102 M | +$3.5 M | +3.57% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-21 |
Q3 2019 | $432 M | $116 M | -$14 M | -10.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | $446 M | $118 M | -$16.8 M | -12.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $463 M | $100 M | -$7.9 M | -7.31% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $471 M | $98.1 M | -$232 M | -70.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
Q3 2018 | $703 M | $130 M | +$35.8 M | +37.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
Q2 2018 | $667 M | $135 M | +$28.4 M | +26.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
Q1 2018 | $639 M | $108 M | +$25.5 M | +30.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
Q4 2017 | $613 M | $330 M | +$248 M | +300% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $366 M | $94.4 M | +$6.9 M | +7.89% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $359 M | $106 M | +$12.7 M | +13.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $346 M | $82.6 M | +$3.3 M | +4.16% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $343 M | $82.6 M | +$12.3 M | +17.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | $331 M | $87.5 M | +$900 K | +1.04% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | $330 M | $93.5 M | -$500 K | -0.53% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | $330 M | $79.3 M | +$4.1 M | +5.45% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | $326 M | $70.3 M | -$1.5 M | -2.09% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $328 M | $86.6 M | +$12.1 M | +16.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $316 M | $94 M | +$21.1 M | +28.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $294 M | $75.2 M | +$7.7 M | +11.4% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $287 M | $71.8 M | +$12.6 M | +21.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $274 M | $74.5 M | +$9.2 M | +14.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $265 M | $72.9 M | +$10.9 M | +17.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $254 M | $67.5 M | +$9.8 M | +17% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $244 M | $59.2 M | +$10.6 M | +21.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $234 M | $65.3 M | +$24.3 M | +59.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $209 M | $62 M | +$12.9 M | +26.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $196 M | $57.7 M | +$10.9 M | +23.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $186 M | $48.6 M | +$913 K | +1.92% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2014-11-18 |
Q3 2012 | $185 M | $41 M | -$14.7 M | -26.4% | Jul 1, 2012 | Sep 30, 2012 | 8-K | 2014-11-18 |
Q2 2012 | $199 M | $49.1 M | +$9.54 M | +24.1% | Apr 1, 2012 | Jun 30, 2012 | 8-K | 2014-11-18 |
Q1 2012 | $190 M | $46.8 M | +$12.9 M | +37.9% | Jan 1, 2012 | Mar 31, 2012 | 8-K | 2014-11-18 |
Q4 2011 | $177 M | $47.7 M | +$19.2 M | +67.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $158 M | $55.7 M | +$25.7 M | +85.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $132 M | $39.6 M | +$10.1 M | +34.4% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $122 M | $33.9 M | +$13.6 M | +66.7% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $108 M | $28.5 M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2012-08-14 | ||
Q3 2010 | $30 M | Jul 1, 2010 | Sep 30, 2010 | 8-K | 2012-08-14 | |||
Q2 2010 | $29.4 M | Apr 1, 2010 | Jun 30, 2010 | 8-K | 2012-08-14 | |||
Q1 2010 | $20.4 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |