Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $422 M | $122 M | -$47 M | -27.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $469 M | $87 M | +$31 M | +55.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | $438 M | $116 M | -$4 M | -3.33% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 |
Q2 2023 | $442 M | $97 M | -$22 M | -18.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-26 |
Q1 2023 | $464 M | $169 M | -$35 M | -17.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $499 M | $56 M | -$35 M | -38.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | $534 M | $120 M | +$15 M | +14.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | $519 M | $119 M | -$2 M | -1.65% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $521 M | $204 M | +$66 M | +47.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | $455 M | $91 M | +$61 M | +203% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | $394 M | $105 M | +$60 M | +133% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | $334 M | $121 M | -$52 M | -30.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
Q1 2021 | $386 M | $138 M | +$18 M | +15% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
Q4 2020 | $368 M | $30 M | -$33 M | -52.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | $401 M | $45 M | -$23 M | -33.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-25 |
Q2 2020 | $424 M | $173 M | +$118 M | +215% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
Q1 2020 | $306 M | $120 M | +$38 M | +46.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-26 |
Q4 2019 | $268 M | $63 M | +$21 M | +50% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-13 |
Q3 2019 | $247 M | $68 M | +$6 M | +9.68% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
Q2 2019 | $241 M | $55 M | -$21 M | -27.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-27 |
Q1 2019 | $262 M | $82 M | +$11 M | +15.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | $251 M | $42 M | -$6 M | -12.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-13 |
Q3 2018 | $257 M | $62 M | -$1 M | -1.59% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-13 |
Q2 2018 | $258 M | $76 M | +$19 M | +33.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-13 |
Q1 2018 | $239 M | $71 M | +$22 M | +44.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-13 |
Q4 2017 | $217 M | $48 M | +$5 M | +11.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-14 |
Q3 2017 | $212 M | $63 M | +$34 M | +117% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-14 |
Q2 2017 | $178 M | $57 M | +$31 M | +119% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-14 |
Q1 2017 | $147 M | $49 M | +$23 M | +88.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-14 |
Q4 2016 | $124 M | $43 M | +$13.4 M | +45.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $111 M | $29 M | +$17.3 M | +148% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $93.3 M | $26 M | +$20 M | +334% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $73.3 M | $26 M | -$5.04 M | -16.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $78.3 M | $29.6 M | +$9.37 M | +46.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $68.9 M | $11.7 M | -$9.56 M | -45% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $78.5 M | $5.99 M | -$14 M | -70.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $92.6 M | $31 M | +$5.76 M | +22.8% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $86.8 M | $20.2 M | -$3.3 M | -14% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-04-01 |
Q3 2014 | $90.1 M | $21.2 M | +$14 M | +192% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-04-01 |
Q2 2014 | $76.1 M | $20 M | +$6.1 M | +43.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-04-01 |
Q1 2014 | $70 M | $25.3 M | +$3.69 M | +17.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-04-01 |
Q4 2013 | $66.3 M | $23.5 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-30 | ||
Q3 2013 | $7.29 M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 | |||
Q2 2013 | $13.9 M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-30 | |||
Q1 2013 | $21.6 M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-30 |