Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $392 M | $150 M | +$76.1 M | +104% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $316 M | $115 M | -$9.86 M | -7.93% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-18 |
Q3 2023 | $326 M | $52.7 M | -$28.5 M | -35.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-06 |
Q2 2023 | $355 M | $75.6 M | +$25.4 M | +50.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-07 |
Q1 2023 | $329 M | $73.5 M | -$9.66 M | -11.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $339 M | $124 M | +$56 M | +81.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-18 |
Q3 2022 | $283 M | $81.2 M | +$24.4 M | +43% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
Q2 2022 | $259 M | $50.2 M | +$14.8 M | +42% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
Q1 2022 | $244 M | $83.2 M | +$52.1 M | +168% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $192 M | $68.4 M | +$13.3 M | +24.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-27 |
Q3 2021 | $178 M | $56.8 M | +$27.5 M | +93.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $151 M | $35.4 M | +$11.8 M | +49.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $139 M | $31.1 M | +$17.1 M | +122% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | $122 M | $55.1 M | +$2.06 M | +3.89% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-22 |
Q3 2020 | $120 M | $29.3 M | -$16.8 M | -36.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 |
Q2 2020 | $137 M | $23.6 M | -$44 M | -65.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-16 |
Q1 2020 | $181 M | $14 M | -$63.6 M | -81.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 |
Q4 2019 | $244 M | $53 M | -$38.9 M | -42.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-24 |
Q3 2019 | $283 M | $46.1 M | -$36.7 M | -44.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
Q2 2019 | $320 M | $67.6 M | +$5.73 M | +9.26% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $314 M | $77.6 M | -$6.01 M | -7.19% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-12 |
Q4 2018 | $320 M | $91.9 M | +$8.49 M | +10.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-04 |
Q3 2018 | $312 M | $82.8 M | +$2.86 M | +3.58% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $309 M | $61.9 M | -$51.5 M | -45.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $360 M | $83.6 M | -$46.2 M | -35.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $406 M | $83.4 M | -$45.4 M | -35.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-04 |
Q3 2017 | $452 M | $79.9 M | -$24 M | -23.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $476 M | $113 M | -$4.65 M | -3.94% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $481 M | $130 M | -$2.97 M | -2.24% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $484 M | $129 M | -$47.3 M | -26.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-09 |
Q3 2016 | $531 M | $104 M | -$108 M | -51% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $639 M | $118 M | -$95.8 M | -44.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $735 M | $133 M | +$44.5 M | +50.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $690 M | $176 M | -$20.8 M | -10.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-09 |
Q3 2015 | $711 M | $212 M | +$40.6 M | +23.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
Q2 2015 | $670 M | $214 M | +$85.2 M | +66.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
Q1 2015 | $585 M | $88.3 M | +$29 M | +49% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | $556 M | $197 M | +$117 M | +146% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-03 |
Q3 2014 | $439 M | $171 M | +$102 M | +146% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
Q2 2014 | $338 M | $129 M | +$83.8 M | +187% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $254 M | $59.2 M | -$23.4 M | -28.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $277 M | $79.9 M | -$28.5 M | -26.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-04 |
Q3 2013 | $306 M | $69.8 M | -$74.7 M | -51.7% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $380 M | $44.8 M | -$119 M | -72.7% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
Q1 2013 | $500 M | $82.6 M | -$113 M | -57.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | $612 M | $108 M | -$62 M | -36.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-13 |
Q3 2012 | $674 M | $145 M | +$23.5 M | +19.4% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
Q2 2012 | $651 M | $164 M | +$70.5 M | +75.4% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
Q1 2012 | $580 M | $195 M | +$125 M | +179% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
Q4 2011 | $455 M | $170 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-14 | ||
Q3 2011 | $121 M | +$78.8 M | +187% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |
Q2 2011 | $93.6 M | +$66.3 M | +242% | Apr 1, 2011 | Jun 30, 2011 | 10-Q/A | 2012-09-10 | |
Q1 2011 | $70 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |||
Q3 2010 | $42.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $27.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 |