Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $531 M | $106 M | +$32.3 M | +44.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $498 M | $98.1 M | +$24.6 M | +33.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 |
Q3 2023 | $474 M | $158 M | +$52.8 M | +50.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $421 M | $170 M | +$33 M | +24.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $388 M | $73.2 M | +$12.1 M | +19.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $376 M | $73.5 M | +$8 M | +12.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 |
Q3 2022 | $368 M | $105 M | +$7.9 M | +8.16% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $360 M | $137 M | +$13.8 M | +11.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $346 M | $61.1 M | +$12.7 M | +26.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $334 M | $65.5 M | -$6.9 M | -9.53% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
Q3 2021 | $340 M | $96.8 M | +$6.9 M | +7.68% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $334 M | $123 M | +$39.3 M | +47.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $294 M | $48.4 M | -$2.6 M | -5.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $297 M | $72.4 M | +$26.4 M | +57.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $270 M | $89.9 M | +$9.4 M | +11.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $261 M | $83.5 M | -$8.4 M | -9.14% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $269 M | $51 M | +$30.8 M | +152% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $239 M | $46 M | -$29 M | -38.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-07 |
Q3 2019 | $268 M | $80.5 M | +$81.6 M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 | |
Q2 2019 | $186 M | $91.9 M | -$36.1 M | -28.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | $222 M | $20.2 M | -$12.8 M | -38.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | $235 M | $75 M | +$238 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 | |
Q3 2018 | -$3.1 M | -$1.1 M | -$77.5 M | -101% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-29 |
Q2 2018 | $74.4 M | $128 M | -$10.1 M | -7.31% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
Q1 2018 | $84.5 M | $33 M | +$4.3 M | +15% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $80.2 M | -$163 M | -$227 M | -355% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
Q3 2017 | $307 M | $76.4 M | -$6.8 M | -8.17% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $314 M | $138 M | +$45.6 M | +49.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $268 M | $28.7 M | -$13.2 M | -31.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $282 M | $63.9 M | -$4.8 M | -6.99% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-12 |
Q3 2016 | $286 M | $83.2 M | -$30.6 M | -26.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $317 M | $92.5 M | -$239 M | -72.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $556 M | $41.9 M | +$15 M | +55.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $541 M | $68.7 M | -$2.7 M | -3.78% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-12 |
Q3 2015 | $544 M | $114 M | +$19.7 M | +20.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $524 M | $331 M | +$228 M | +220% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $296 M | $26.9 M | +$2.4 M | +9.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
Q4 2014 | $294 M | $71.4 M | -$9.3 M | -11.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-13 |
Q3 2014 | $303 M | $94.1 M | +$39 M | +70.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $264 M | $104 M | +$55 M | +113% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
Q1 2014 | $209 M | $24.5 M | +$20 M | +444% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-23 |
Q4 2013 | $189 M | $80.7 M | +$183 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 | |
Q3 2013 | $6.2 M | $55.1 M | -$10.2 M | -15.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-22 |
Q2 2013 | $16.4 M | $48.7 M | -$6.1 M | -11.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-22 |
Q1 2013 | $22.5 M | $4.5 M | -$33.5 M | -88.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-23 |
Q4 2012 | $56 M | -$102 M | -$120 M | -661% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-13 |
Q3 2012 | $176 M | $65.3 M | +$36.9 M | +130% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-23 |
Q2 2012 | $139 M | $54.8 M | -$45 M | -45.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-24 |
Q1 2012 | $184 M | $38 M | -$2.8 M | -6.86% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | $187 M | $18.2 M | -$28.8 M | -61.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-14 |
Q3 2011 | $216 M | $28.4 M | -$43.7 M | -60.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 |
Q2 2011 | $260 M | $99.8 M | +$44.9 M | +81.8% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 |
Q1 2011 | $215 M | $40.8 M | -$13.3 M | -24.6% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 |
Q4 2010 | $228 M | $47 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-14 | ||
Q3 2010 | $72.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | $54.9 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 | |||
Q1 2010 | $54.1 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-28 |