Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $711 M | $190 M | +$52.4 M | +38.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $658 M | $209 M | +$59.4 M | +39.6% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-02 |
Q3 2023 | $599 M | $153 M | +$21.1 M | +16% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-17 |
Q2 2023 | $578 M | $158 M | +$52.8 M | +50% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $525 M | $138 M | +$37.7 M | +37.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $487 M | $150 M | +$71.7 M | +91.7% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-02 |
Q3 2022 | $416 M | $132 M | +$95 M | +257% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-17 |
Q2 2022 | $321 M | $106 M | -$49.5 M | -31.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $370 M | $100 M | -$29.5 M | -22.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $400 M | $78.2 M | -$88.1 M | -53% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
Q3 2021 | $488 M | $36.9 M | +$22 M | +148% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-17 |
Q2 2021 | $466 M | $155 M | -$17.1 M | -9.94% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $483 M | $130 M | -$24 M | -15.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $507 M | $166 M | -$29.7 M | -15.2% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
Q3 2020 | $537 M | $14.9 M | -$87.7 M | -85.5% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-17 |
Q2 2020 | $624 M | $172 M | -$26.1 M | -13.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $650 M | $154 M | -$32.8 M | -17.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $683 M | $196 M | -$97.9 M | -33.3% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
Q3 2019 | $781 M | $103 M | +$35.1 M | +52% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-19 |
Q2 2019 | $746 M | $198 M | +$13.9 M | +7.54% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
Q1 2019 | $732 M | $186 M | +$25.6 M | +15.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $706 M | $294 M | +$133 M | +82.5% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-07 |
Q3 2018 | $574 M | $67.5 M | -$45 M | -40% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-20 |
Q2 2018 | $619 M | $184 M | -$6.2 M | -3.26% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $625 M | $161 M | +$23.2 M | +16.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $602 M | $161 M | +$84.8 M | +111% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-01 |
Q3 2017 | $517 M | $113 M | +$4.2 M | +3.88% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-22 |
Q2 2017 | $513 M | $191 M | +$48.5 M | +34.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $464 M | $138 M | -$25 M | -15.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $489 M | $76.2 M | -$56.7 M | -42.7% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-02 |
Q3 2016 | $546 M | $108 M | +$67.5 M | +165% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-16 |
Q2 2016 | $478 M | $142 M | +$60.7 M | +74.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $418 M | $163 M | +$113 M | +227% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $305 M | $133 M | +$92 M | +225% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-03 |
Q3 2015 | $213 M | $40.8 M | +$281 M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-17 | |
Q2 2015 | -$68.7 M | $81.3 M | +$73.3 M | +916% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | -$142 M | $49.7 M | +$50 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |
Q4 2014 | -$192 M | $40.9 M | +$15.7 M | +62.3% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-05 |
Q3 2014 | -$208 M | -$241 M | -$265 M | -1086% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-18 |
Q2 2014 | $57.3 M | $8 M | -$16.2 M | -66.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $73.5 M | -$300 K* | -$29.2 M | -101% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $103 M | $25.2 M | -$5.1 M | -16.8% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 |
Q3 2013 | $108 M | $24.4 M | -$8.7 M | -26.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-11-25 |
Q2 2013 | $117 M | $24.2 M | -$17.3 M | -41.7% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
Q1 2013 | $134 M | $28.9 M | -$4.3 M | -13% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | $138 M | $30.3 M | -$1 M | -3.2% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-07 |
Q3 2012 | $139 M | $33.1 M | +$528 M | Jul 1, 2012 | Sep 30, 2012 | 8-K | 2015-05-11 | |
Q2 2012 | -$389 M | $41.5 M | +$24.9 M | +150% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | -$413 M | $33.2 M | -$25.3 M | -43.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-13 |
Q4 2011 | -$388 M | $31.3 M | -$19.5 M | -38.4% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-07 |
Q3 2011 | -$369 M | -$495 M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-11-27 | ||
Q2 2011 | $16.6 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-09-14 | |||
Q1 2011 | $58.5 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-09-14 | |||
Q4 2010 | $50.8 M | Oct 1, 2010 | Dec 31, 2010 | 10-Q/A | 2012-09-14 |