Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $751 M | $183 M | -$30 M | -14% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $780 M | $181 M | -$36.4 M | -16.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-13 |
Q3 2023 | $817 M | $193 M | -$24.5 M | -11.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $841 M | $194 M | -$6.86 M | -3.42% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-31 |
Q1 2023 | $848 M | $213 M | +$25.1 M | +13.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $823 M | $217 M | +$38.2 M | +21.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-13 |
Q3 2022 | $785 M | $217 M | +$64.9 M | +42.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $720 M | $200 M | +$60.2 M | +43% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
Q1 2022 | $660 M | $188 M | +$52.9 M | +39.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $607 M | $179 M | +$52.8 M | +41.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-13 |
Q3 2021 | $554 M | $152 M | +$40.4 M | +36.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $514 M | $140 M | +$45.3 M | +47.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $468 M | $135 M | +$15.5 M | +13% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $453 M | $126 M | -$15 M | -10.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-05 |
Q3 2020 | $468 M | $112 M | -$9.59 M | -7.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $477 M | $95 M | -$24.8 M | -20.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $502 M | $120 M | +$670 K | +0.56% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $502 M | $141 M | +$17.9 M | +14.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-05 |
Q3 2019 | $484 M | $121 M | -$5.71 M | -4.49% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-05 |
Q2 2019 | $489 M | $120 M | -$5.5 M | -4.39% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-05 |
Q1 2019 | $495 M | $119 M | +$3.3 M | +2.85% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-05 |
Q4 2018 | $492 M | $124 M | +$16 M | +14.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-13 |
Q3 2018 | $476 M | $127 M | +$22 M | +21% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-13 |
Q2 2018 | $454 M | $125 M | +$19.5 M | +18.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-13 |
Q1 2018 | $434 M | $116 M | +$8.96 M | +8.39% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-13 |
Q4 2017 | $425 M | $108 M | +$875 K | +0.82% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-12 |
Q3 2017 | $424 M | $105 M | +$1.03 M | +0.99% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-12 |
Q2 2017 | $423 M | $106 M | +$1.59 M | +1.52% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-12 |
Q1 2017 | $422 M | $107 M | +$8.74 M | +8.92% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-12 |
Q4 2016 | $413 M | $107 M | +$9.21 M | +9.45% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-09 |
Q3 2016 | $404 M | $104 M | +$7.21 M | +7.45% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-09 |
Q2 2016 | $396 M | $104 M | +$8.01 M | +8.33% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-09 |
Q1 2016 | $388 M | $98 M | +$7.67 M | +8.49% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-09 |
Q4 2015 | $381 M | $97.4 M | -$1.14 M | -1.16% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-14 |
Q3 2015 | $382 M | $96.9 M | -$1.73 M | -1.75% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-14 |
Q2 2015 | $384 M | $96.2 M | +$397 K | +0.42% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-14 |
Q1 2015 | $383 M | $90.3 M | -$4.64 M | -4.88% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-14 |
Q4 2014 | $388 M | $98.6 M | +$4.11 M | +4.35% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-15 |
Q3 2014 | $384 M | $98.6 M | +$1.42 M | +1.46% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-15 |
Q2 2014 | $382 M | $95.8 M | -$3.65 M | -3.67% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-15 |
Q1 2014 | $386 M | $95 M | -$5.26 M | -5.25% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-15 |
Q4 2013 | $391 M | $94.5 M | -$1.69 M | -1.76% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-16 |
Q3 2013 | $393 M | $97.2 M | +$3.58 M | +3.83% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-16 |
Q2 2013 | $389 M | $99.4 M | +$6.52 M | +7.02% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-16 |
Q1 2013 | $383 M | $100 M | +$5.17 M | +5.43% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-16 |
Q4 2012 | $378 M | $96.2 M | +$6.35 M | +7.06% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-14 |
Q3 2012 | $371 M | $93.6 M | +$1.98 M | +2.16% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-14 |
Q2 2012 | $369 M | $92.9 M | -$1.41 M | -1.49% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-14 |
Q1 2012 | $371 M | $95.1 M | +$6.23 M | +7.01% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-14 |
Q4 2011 | $365 M | $89.8 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-15 | ||
Q3 2011 | $91.6 M | +$4.45 M | +5.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-15 | |
Q2 2011 | $94.3 M | +$11.4 M | +13.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-15 | |
Q1 2011 | $88.8 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-15 | |||
Q3 2010 | $87.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
Q2 2010 | $82.9 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 |