Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $346 M | $115 M | -$21.3 M | -15.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $367 M | $216 M | +$103 M | +90.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $264 M | -$43.3 M | -$402 M | -112% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 |
Q2 2023 | $666 M | $57.9 M | +$158 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-26 | |
Q1 2023 | $509 M | $137 M | +$204 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 | |
Q4 2022 | $305 M | $113 M | +$35.1 M | +44.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $269 M | $359 M | +$342 M | +2009% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | -$72.3 M | -$99.8 M | -$197 M | -203% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $125 M | -$67.7 M | -$95.9 M | -339% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-21 |
Q4 2021 | $220 M | $78.2 M | -$11.7 M | -13% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $232 M | $17 M | -$34.9 M | -67.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-21 |
Q2 2021 | $267 M | $97 M | -$48.7 M | -33.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-22 |
Q1 2021 | $316 M | $28.3 M | +$103 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 | |
Q4 2020 | $213 M | $89.9 M | +$42 M | +87.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $171 M | $51.9 M | +$4.27 M | +8.96% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | $167 M | $146 M | +$77.4 M | +113% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
Q1 2020 | $89.6 M | -$74.3 M | -$169 M | -178% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $259 M | $47.9 M | +$60.8 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 | |
Q3 2019 | $198 M | $47.7 M | +$16 M | +50.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-23 |
Q2 2019 | $182 M | $68.3 M | +$42.8 M | +167% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-24 |
Q1 2019 | $139 M | $94.8 M | +$109 M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 | |
Q4 2018 | $30.2 M | -$12.9 M | -$74.6 M | -121% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $105 M | $31.7 M | +$21.5 M | +211% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
Q2 2018 | $83.3 M | $25.6 M | -$11.2 M | -30.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $94.6 M | -$14.2 M | -$45.8 M | -145% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
Q4 2017 | $140 M | $61.8 M | +$64.6 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | |
Q3 2017 | $75.7 M | $10.2 M | -$5.15 M | -33.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $80.9 M | $36.8 M | -$11.3 M | -23.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-20 |
Q1 2017 | $92.2 M | $31.6 M | -$21.6 M | -40.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $114 M | -$2.88 M | -$37.8 M | -108% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $152 M | $15.3 M | -$4.44 M | -22.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $156 M | $48.1 M | +$35.9 M | +293% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $120 M | $53.2 M | +$30.2 M | +131% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $89.9 M | $34.9 M | -$12.6 M | -26.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $103 M | $19.8 M | -$1.13 M | -5.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-24 |
Q2 2015 | $104 M | $12.3 M | -$43.4 M | -78% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-25 |
Q1 2015 | $147 M | $23 M | -$23.7 M | -50.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-25 |
Q4 2014 | $171 M | $47.5 M | +$2.95 M | +6.61% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $168 M | $20.9 M | -$14.8 M | -41.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $183 M | $55.7 M | +$59.2 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 | |
Q1 2014 | $123 M | $46.7 M | +$4.31 M | +10.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 |
Q4 2013 | $119 M | $44.6 M | +$31.4 M | +237% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $87.8 M | $35.7 M | -$10.8 M | -23.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-27 |
Q2 2013 | $98.6 M | -$3.58 M | -$34.2 M | -112% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-28 |
Q1 2013 | $133 M | $42.4 M | +$3.59 M | +9.24% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-28 |
Q4 2012 | $129 M | $13.2 M | -$44.4 M | -77% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $174 M | $46.5 M | +$36.9 M | +383% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-28 |
Q2 2012 | $137 M | $30.6 M | -$17.1 M | -35.8% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-29 |
Q1 2012 | $154 M | $38.8 M | +$5.86 M | +17.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-29 |
Q4 2011 | $148 M | $57.6 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
Q3 2011 | $9.64 M | -$48.8 M | -83.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-29 | |
Q2 2011 | $47.8 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-30 | |||
Q1 2011 | $33 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-30 | |||
Q3 2010 | $58.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-31 |