Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $189 M | $45.1 M | -$8.67 M | -16.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $198 M | $46.3 M | -$13 M | -21.9% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-31 |
Q3 2023 | $211 M | $45.9 M | -$13.5 M | -22.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $225 M | $52.1 M | -$15.2 M | -22.6% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2023-08-23 |
Q1 2023 | $240 M | $53.8 M | -$32.3 M | -37.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $272 M | $59.2 M | -$10.5 M | -15.1% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-31 |
Q3 2022 | $283 M | $59.4 M | -$22.3 M | -27.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $305 M | $67.4 M | -$46.1 M | -40.6% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2023-08-23 |
Q1 2022 | $351 M | $86 M | -$32.8 M | -27.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $384 M | $69.8 M | -$61.3 M | -46.8% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
Q3 2021 | $445 M | $81.7 M | -$61.3 M | -42.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $506 M | $113 M | -$15.3 M | -11.9% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-23 |
Q1 2021 | $522 M | $119 M | -$94.4 M | -44.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | $616 M | $131 M | -$85.2 M | -39.4% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
Q3 2020 | $701 M | $143 M | -$114 M | -44.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $815 M | $129 M | -$121 M | -48.5% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2021-08-26 |
Q1 2020 | $936 M | $213 M | -$67.3 M | -24% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $1 B | $216 M | -$60 M | -21.7% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-03 |
Q3 2019 | $1.06 B | $257 M | -$27.5 M | -9.66% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $1.09 B | $250 M | -$37 M | -12.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-26 |
Q1 2019 | $1.13 B | $281 M | -$20.9 M | -6.95% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-18 |
Q4 2018 | $1.15 B | $276 M | -$76.1 M | -21.6% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-04 |
Q3 2018 | $1.23 B | $284 M | -$15.5 M | -5.16% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-29 |
Q2 2018 | $1.24 B | $287 M | -$52.2 M | -15.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-31 |
Q1 2018 | $1.29 B | $301 M | -$18.2 M | -5.71% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | $1.31 B | $352 M | +$39.5 M | +12.6% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-29 |
Q3 2017 | $1.27 B | $300 M | -$8.65 M | -2.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $1.28 B | $339 M | +$407 M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-27 | |
Q1 2017 | $873 M | $320 M | -$117 M | -26.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $990 M | $313 M | -$141 M | -31% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-01 |
Q3 2016 | $1.13 B | $309 M | -$137 M | -30.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $1.27 B | -$68 M | -$531 M | -115% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-23 |
Q1 2016 | $1.8 B | $437 M | -$11.6 M | -2.59% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $1.81 B | $453 M | -$3.21 M | -0.7% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-03 |
Q3 2015 | $1.81 B | $446 M | -$19.5 M | -4.18% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $1.83 B | $463 M | -$19.1 M | -3.96% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-23 |
Q1 2015 | $1.85 B | $449 M | -$26.2 M | -5.52% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $1.88 B | $457 M | -$46.5 M | -9.24% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-01-28 |
Q3 2014 | $1.93 B | $465 M | -$1.85 M | -0.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $1.93 B | $482 M | -$27.8 M | -5.44% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-23 |
Q1 2014 | $1.96 B | $475 M | -$26.8 M | -5.35% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $1.98 B | $503 M | +$5.59 M | +1.12% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-01-29 |
Q3 2013 | $1.98 B | $467 M | -$28.9 M | -5.83% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |
Q2 2013 | $2.01 B | $510 M | -$64.7 M | -11.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-08-28 |
Q1 2013 | $2.07 B | $502 M | -$11.3 M | -2.21% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $2.08 B | $497 M | -$16.8 M | -3.26% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-03 |
Q3 2012 | $2.1 B | $496 M | -$26.3 M | -5.03% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
Q2 2012 | $2.12 B | $575 M | +$118 M | +25.7% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-08-26 |
Q1 2012 | $2.01 B | $513 M | -$128 M | -19.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | $2.13 B | $514 M | -$37.3 M | -6.76% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-04 |
Q3 2011 | $2.17 B | $522 M | -$22.5 M | -4.12% | Jul 1, 2011 | Sep 30, 2011 | 10-Q/A | 2013-01-25 |
Q2 2011 | $2.19 B | $457 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-08-27 | ||
Q1 2011 | $641 M | +$54.4 M | +9.27% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |
Q4 2010 | $552 M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-06 | |||
Q3 2010 | $545 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q1 2010 | $586 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |