Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $1.63 B | $396 M | -$112 M | -22.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $1.74 B | $333 M | -$113 M | -25.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $1.85 B | $388 M | -$136 M | -26% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $1.99 B | $511 M | -$252 M | -33% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $2.24 B | $509 M | -$189 M | -27.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $2.43 B | $447 M | -$101 M | -18.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $2.53 B | $524 M | -$8.6 M | -1.62% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $2.54 B | $763 M | +$319 M | +71.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $2.22 B | $697 M | +$338 M | +94.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $1.88 B | $547 M | +$381 M | +230% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $1.5 B | $533 M | +$406 M | +319% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $1.1 B | $444 M | +$342 M | +335% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $754 M | $359 M | +$276 M | +332% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $478 M | $166 M | -$43.5 M | -20.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $522 M | $127 M | -$91.4 M | -41.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $613 M | $102 M | -$144 M | -58.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $757 M | $83.1 M | -$172 M | -67.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $929 M | $210 M | +$85.7 M | +69.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $844 M | $218 M | +$23.5 M | +12.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $820 M | $246 M | -$60.8 M | -19.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-24 |
Q1 2019 | $881 M | $256 M | +$30.3 M | +13.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $851 M | $124 M | +$3.2 M | +2.65% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $847 M | $195 M | +$52.7 M | +37.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $795 M | $307 M | +$154 M | +101% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $641 M | $225 M | +$56.7 M | +33.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $584 M | $121 M | +$22.8 M | +23.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $561 M | $142 M | +$71.7 M | +102% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $489 M | $152 M | +$800 K | +0.53% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $489 M | $169 M | +$59.3 M | +54.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $429 M | $97.9 M | +$3.4 M | +3.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
Q3 2016 | $426 M | $70.5 M | -$7.2 M | -9.27% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
Q2 2016 | $433 M | $152 M | +$15.7 M | +11.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $417 M | $109 M | -$41.4 M | -27.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $459 M | $94.5 M | -$33.1 M | -25.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $492 M | $77.7 M | -$52.7 M | -40.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $545 M | $136 M | -$18.3 M | -11.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 |
Q1 2015 | $563 M | $151 M | +$16.5 M | +12.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 |
Q4 2014 | $546 M | $128 M | +$34.6 M | +37.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $512 M | $130 M | -$12.3 M | -8.62% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $524 M | $154 M | +$31.4 M | +25.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $493 M | $134 M | +$14.3 M | +11.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $478 M | $93 M | -$28.3 M | -23.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $507 M | $143 M | -$1.1 M | -0.77% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $508 M | $123 M | -$44.9 M | -26.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $553 M | $120 M | -$56.8 M | -32.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $609 M | $121 M | +$22.9 M | +23.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $587 M | $144 M | +$25.2 M | +21.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $561 M | $168 M | +$13.5 M | +8.76% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $548 M | $177 M | +$36.2 M | +25.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
Q4 2011 | $512 M | $98.4 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
Q3 2011 | $119 M | +$45.2 M | +61.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 | |
Q2 2011 | $154 M | +$57.5 M | +59.5% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 | |
Q1 2011 | $140 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |||
Q3 2010 | $73.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | $96.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |