Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $414 M | $160 M | +$37.2 M | +30.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $377 M | $143 M | +$29.4 M | +25.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $348 M | $15 M | -$540 M | -97.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 |
Q2 2023 | $888 M | $96 M | +$103 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-26 | |
Q1 2023 | $785 M | $123 M | +$64.3 M | +110% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $721 M | $114 M | -$3.02 M | -2.58% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $724 M | $555 M | +$519 M | +1465% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | $204 M | -$6.55 M | -$109 M | -106% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $313 M | $58.5 M | -$31.3 M | -34.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-21 |
Q4 2021 | $344 M | $117 M | +$14.2 M | +13.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $330 M | $35.4 M | -$16.1 M | -31.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-21 |
Q2 2021 | $346 M | $102 M | -$12.9 M | -11.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-22 |
Q1 2021 | $359 M | $89.8 M | +$169 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 | |
Q4 2020 | $190 M | $103 M | +$39.6 M | +62.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $150 M | $51.5 M | +$12.6 M | +32.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | $138 M | $115 M | +$66.1 M | +135% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
Q1 2020 | $71.6 M | -$79.4 M | -$161 M | -197% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $233 M | $63.2 M | +$95.9 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-21 | |
Q3 2019 | $137 M | $38.9 M | -$7.4 M | -16% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-23 |
Q2 2019 | $144 M | $48.8 M | +$9.27 M | +23.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-24 |
Q1 2019 | $135 M | $81.7 M | +$67.4 M | +469% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | $67.6 M | -$32.7 M | -$57.7 M | -231% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
Q3 2018 | $125 M | $46.3 M | +$47.2 M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 | |
Q2 2018 | $78.1 M | $39.6 M | +$5.53 M | +16.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
Q1 2018 | $72.5 M | $14.4 M | -$12.1 M | -45.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
Q4 2017 | $84.6 M | $25 M | -$13 M | -34.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $97.6 M | -$862 K | -$32 M | -103% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $130 M | $34 M | -$8.31 M | -19.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $138 M | $26.4 M | -$19.2 M | -42% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $157 M | $38 M | -$7.58 M | -16.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $165 M | $31.1 M | -$20.8 M | -40% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $185 M | $42.3 M | -$12.3 M | -22.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $198 M | $45.6 M | +$1.08 M | +2.43% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $197 M | $45.6 M | -$897 K | -1.93% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $198 M | $51.9 M | +$3.34 M | +6.88% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $194 M | $54.7 M | +$2.23 M | +4.25% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $192 M | $44.5 M | +$2.52 M | +6.01% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $189 M | $46.5 M | +$5.67 M | +13.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $184 M | $48.6 M | -$6.72 M | -12.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $191 M | $52.4 M | +$8.85 M | +20.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $182 M | $42 M | +$6.02 M | +16.7% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $176 M | $40.8 M | +$12.2 M | +42.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $163 M | $55.3 M | +$18.8 M | +51.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $145 M | $43.6 M | +$7.01 M | +19.2% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $138 M | $36 M | -$5.14 M | -12.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $143 M | $28.6 M | -$11.6 M | -28.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $154 M | $36.5 M | +$1.57 M | +4.51% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $153 M | $36.6 M | -$31.2 M | -46% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $184 M | $41.1 M | +$288 K | +0.71% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $184 M | $40.1 M | -$10.8 M | -21.1% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
Q3 2011 | $194 M | $34.9 M | -$6.53 M | -15.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
Q2 2011 | $201 M | $67.7 M | +$16.6 M | +32.6% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
Q1 2011 | $184 M | $40.8 M | +$4.55 M | +12.5% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 |
Q4 2010 | $180 M | $50.9 M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2012-12-17 | ||
Q3 2010 | $41.4 M | Jul 1, 2010 | Sep 30, 2010 | 8-K | 2012-12-17 | |||
Q2 2010 | $51.1 M | Apr 1, 2010 | Jun 30, 2010 | 8-K | 2012-12-17 | |||
Q1 2010 | $36.3 M | Jan 1, 2010 | Mar 31, 2010 | 8-K | 2012-12-17 |