Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $131 M | $31.1 M | +$33.7 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 | |
Q4 2023 | $97.3 M | $56.1 M | +$21.5 M | +62.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $75.8 M | $21.9 M | -$13.9 M | -38.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $89.7 M | $21.9 M | +$11.9 M | +119% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $77.8 M | -$2.6 M | -$19 M | -116% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $96.8 M | $34.6 M | -$106 M | -75.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $203 M | $35.8 M | +$3.1 M | +9.48% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $200 M | $10 M | -$3.9 M | -28.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $204 M | $16.4 M | +$8 M | +95.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $196 M | $141 M | +$135 M | +2102% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $61.4 M | $32.7 M | -$200 K | -0.61% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | $61.6 M | $13.9 M | +$217 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 | |
Q1 2021 | -$155 M | $8.4 M | -$130 M | -93.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
Q4 2020 | -$25.1 M | $6.4 M | +$7.4 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 | |
Q3 2020 | -$32.5 M | $32.9 M | -$13 M | -28.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | -$19.5 M | -$203 M | -$233 M | -778% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $213 M | $138 M | +$112 M | +422% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $101 M | -$1 M | -$11.3 M | -110% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
Q3 2019 | $113 M | $45.9 M | +$16.4 M | +55.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
Q2 2019 | $96.2 M | $29.9 M | -$33.3 M | -52.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
Q1 2019 | $130 M | $26.5 M | -$15.2 M | -36.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $145 M | $10.3 M | -$533 M | -98.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $677 M | $29.5 M | -$39 M | -56.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
Q2 2018 | $716 M | $63.2 M | +$10.6 M | +20.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $706 M | $41.7 M | -$5.6 M | -11.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $711 M | $543 M | +$478 M | +735% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
Q3 2017 | $233 M | $68.5 M | -$16.5 M | -19.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
Q2 2017 | $250 M | $52.6 M | -$43.3 M | -45.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $293 M | $47.3 M | -$52.3 M | -52.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $346 M | $65 M | -$130 M | -66.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $475 M | $85 M | -$118 M | -58.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $593 M | $95.9 M | -$120 M | -55.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $713 M | $99.6 M | -$80.5 M | -44.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $793 M | $195 M | +$99.4 M | +105% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $694 M | $203 M | +$50 M | +32.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $644 M | $216 M | +$48.3 M | +28.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 |
Q1 2015 | $595 M | $180 M | -$48.9 M | -21.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-22 |
Q4 2014 | $644 M | $95.1 M | -$75 M | -44.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
Q3 2014 | $719 M | $153 M | +$49.1 M | +47.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $670 M | $167 M | +$78.1 M | +87.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 |
Q1 2014 | $592 M | $229 M | +$146 M | +176% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 |
Q4 2013 | $446 M | $170 M | +$123 M | +264% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $323 M | $104 M | +$37.5 M | +56.7% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $285 M | $89.3 M | +$18.9 M | +26.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $266 M | $83 M | +$27.1 M | +48.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $239 M | $46.7 M | +$15.8 M | +51.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
Q3 2012 | $223 M | $66.1 M | +$39.4 M | +148% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $184 M | $70.4 M | +$45.9 M | +187% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $138 M | $55.9 M | +$24.3 M | +76.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $114 M | $30.9 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 | ||
Q3 2011 | $26.7 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 | |||
Q2 2011 | $24.5 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |||
Q1 2011 | $31.6 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q/A | 2012-04-27 |