Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $463 M | $115 M | +$46.2 M | +67% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $417 M | $149 M | +$35.2 M | +31% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $382 M | $100 M | +$7.5 M | +8.09% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $374 M | $99.1 M | +$26.1 M | +35.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $348 M | $69 M | +$14.2 M | +25.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $334 M | $114 M | +$44.3 M | +64% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-21 |
Q3 2022 | $290 M | $92.7 M | +$14.4 M | +18.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $275 M | $73 M | +$15.2 M | +26.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $260 M | $54.8 M | +$3.3 M | +6.41% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $257 M | $69.2 M | +$38.8 M | +128% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-21 |
Q3 2021 | $218 M | $78.3 M | +$14.3 M | +22.3% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-21 |
Q2 2021 | $204 M | $57.8 M | +$374 M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-21 | |
Q1 2021 | -$170 M | $51.5 M | -$15.8 M | -23.5% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-21 |
Q4 2020 | -$155 M | $30.4 M | -$66.8 M | -68.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-17 |
Q3 2020 | -$87.8 M | $64 M | -$56.3 M | -46.8% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-17 |
Q2 2020 | -$31.5 M | -$316 M | -$423 M | -396% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-17 |
Q1 2020 | $392 M | $67.3 M | -$24.5 M | -26.7% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-17 |
Q4 2019 | $416 M | $97.2 M | +$7.4 M | +8.24% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-20 |
Q3 2019 | $409 M | $120 M | +$45.1 M | +60% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
Q2 2019 | $364 M | $107 M | +$19 M | +21.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
Q1 2019 | $345 M | $91.8 M | +$29.7 M | +47.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $315 M | $89.8 M | -$25.7 M | -22.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 |
Q3 2018 | $341 M | $75.2 M | -$29.9 M | -28.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
Q2 2018 | $371 M | $88 M | +$4.9 M | +5.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
Q1 2018 | $366 M | $62.1 M | -$2.5 M | -3.87% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
Q4 2017 | $368 M | $116 M | -$48.1 M | -29.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 |
Q3 2017 | $416 M | $105 M | -$78.5 M | -42.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 |
Q2 2017 | $495 M | $83.1 M | -$109 M | -56.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 |
Q1 2017 | $603 M | $64.6 M | -$139 M | -68.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
Q4 2016 | $742 M | $164 M | -$194 M | -54.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | $937 M | $184 M | -$181 M | -49.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | $1.12 B | $192 M | -$191 M | -50% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | $1.31 B | $203 M | -$130 M | -38.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | $1.44 B | $358 M | +$81.5 M | +29.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-17 |
Q3 2015 | $1.36 B | $365 M | +$83.7 M | +29.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-17 |
Q2 2015 | $1.27 B | $383 M | +$80.9 M | +26.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-17 |
Q1 2015 | $1.19 B | $333 M | -$58.2 M | -14.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-17 |
Q4 2014 | $1.25 B | $277 M | +$52.1 M | +23.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $1.2 B | $281 M | +$75.6 M | +36.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $1.12 B | $302 M | +$119 M | +64.7% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $1 B | $391 M | +$232 M | +145% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $773 M | $224 M | +$65.5 M | +41.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-19 |
Q3 2013 | $707 M | $206 M | +$64.9 M | +46.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-19 |
Q2 2013 | $643 M | $183 M | +$30.9 M | +20.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-19 |
Q1 2013 | $612 M | $160 M | +$36.8 M | +30% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-19 |
Q4 2012 | $575 M | $159 M | +$19.4 M | +13.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-20 |
Q3 2012 | $555 M | $141 M | +$36.1 M | +34.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-20 |
Q2 2012 | $519 M | $153 M | +$57.1 M | +59.9% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-20 |
Q1 2012 | $462 M | $123 M | +$35.4 M | +40.6% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-20 |
Q4 2011 | $427 M | $140 M | +$58.5 M | +72.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-21 |
Q3 2011 | $368 M | $105 M | +$12.7 M | +13.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-21 |
Q2 2011 | $356 M | $95.4 M | +$16.5 M | +20.9% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-21 |
Q1 2011 | $339 M | $87.3 M | +$35.3 M | +67.9% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-21 |
Q4 2010 | $304 M | $81 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-16 | ||
Q3 2010 | $91.9 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-16 | |||
Q2 2010 | $78.9 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-16 | |||
Q1 2010 | $52 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-16 |