Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $211 M | $28.7 M | -$85.9 M | -75% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $296 M | $31.3 M | -$112 M | -78.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $408 M | $46.7 M | -$98.7 M | -67.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $507 M | $104 M | -$72.8 M | -41.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $580 M | $115 M | -$20.5 M | -15.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $600 M | $143 M | -$34.7 M | -19.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $635 M | $145 M | -$8.3 M | -5.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $643 M | $177 M | +$50.8 M | +40.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $593 M | $135 M | +$58.9 M | +77.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $534 M | $178 M | +$72.9 M | +69.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $461 M | $154 M | +$90.4 M | +143% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $370 M | $126 M | +$62.4 M | +98.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $308 M | $76.2 M | +$21.3 M | +38.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $287 M | $105 M | +$27 M | +34.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | $260 M | $63.3 M | +$34.3 M | +118% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $225 M | $63.4 M | +$14.2 M | +28.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $211 M | $54.9 M | +$3.4 M | +6.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $208 M | $78.1 M | -$40.5 M | -34.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-19 |
Q3 2019 | $248 M | $29 M | -$68.9 M | -70.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $317 M | $49.2 M | -$42.5 M | -46.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
Q1 2019 | $360 M | $51.5 M | -$16.1 M | -23.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $376 M | $119 M | +$24.9 M | +26.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 |
Q3 2018 | $351 M | $97.9 M | +$33.8 M | +52.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
Q2 2018 | $317 M | $91.7 M | +$12.7 M | +16.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 |
Q1 2018 | $304 M | $67.6 M | +$24.1 M | +55.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
Q4 2017 | $280 M | $93.7 M | +$5.8 M | +6.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $275 M | $64.1 M | -$6.7 M | -9.46% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $281 M | $79 M | -$700 K | -0.88% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $282 M | $43.5 M | -$8.5 M | -16.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $290 M | $87.9 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 | ||
Q3 2016 | $70.8 M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 | |||
Q2 2016 | $79.7 M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 | |||
Q1 2016 | $52 M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |