Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $1.25 B | $286 M | -$96.6 M | -25.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $1.35 B | $295 M | -$82.7 M | -21.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $1.43 B | $282 M | -$85.7 M | -23.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $1.51 B | $385 M | -$168 M | -30.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $1.68 B | $383 M | -$141 M | -26.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $1.82 B | $378 M | -$57.2 M | -13.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $1.88 B | $368 M | -$19.5 M | -5.03% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $1.9 B | $553 M | +$219 M | +65.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $1.68 B | $524 M | +$258 M | +97.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $1.42 B | $435 M | +$287 M | +193% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $1.14 B | $387 M | +$263 M | +210% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $873 M | $334 M | +$241 M | +260% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $632 M | $266 M | +$235 M | +777% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $396 M | $149 M | -$15.4 M | -9.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $412 M | $125 M | -$29.1 M | -18.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $441 M | $92.6 M | -$91.7 M | -49.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $533 M | $30.3 M | -$167 M | -84.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $699 M | $164 M | +$92.4 M | +129% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $607 M | $154 M | +$3.1 M | +2.05% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $604 M | $184 M | -$35.3 M | -16.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-24 |
Q1 2019 | $639 M | $197 M | +$30.8 M | +18.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $608 M | $71.5 M | -$236 M | -76.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $844 M | $151 M | +$43.1 M | +40% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $801 M | $220 M | +$110 M | +101% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $691 M | $166 M | +$44.5 M | +36.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $647 M | $308 M | +$259 M | +528% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $388 M | $108 M | +$61.5 M | +133% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $326 M | $109 M | +$13.3 M | +13.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $313 M | $122 M | +$13.7 M | +12.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $299 M | $49 M | -$12 M | -19.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
Q3 2016 | $311 M | $46.3 M | +$20.7 M | +80.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
Q2 2016 | $291 M | $96.1 M | -$1.5 M | -1.54% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $292 M | $108 M | +$31.4 M | +41% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $261 M | $61 M | -$700 K | -1.14% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $261 M | $25.6 M | -$52.9 M | -67.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $314 M | $97.6 M | -$13.1 M | -11.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 |
Q1 2015 | $327 M | $76.5 M | -$1.9 M | -2.42% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 |
Q4 2014 | $329 M | $61.7 M | -$3.6 M | -5.51% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $333 M | $78.5 M | -$27.6 M | -26% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $361 M | $111 M | +$39.5 M | +55.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $321 M | $78.4 M | +$4.6 M | +6.23% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $316 M | $65.3 M | -$9.9 M | -13.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $326 M | $106 M | -$6.1 M | -5.44% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $332 M | $71.2 M | -$28.2 M | -28.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $361 M | $73.8 M | -$50.2 M | -40.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $411 M | $75.2 M | +$12.8 M | +20.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $398 M | $112 M | +$47.4 M | +73.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $351 M | $99.4 M | +$900 K | +0.91% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $350 M | $124 M | +$25 M | +25.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
Q4 2011 | $325 M | $62.4 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
Q3 2011 | $64.8 M | +$10.6 M | +19.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 | |
Q2 2011 | $98.5 M | +$43.3 M | +78.4% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 | |
Q1 2011 | $99 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |||
Q3 2010 | $54.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | $55.2 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |