Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $605 M | $162 M | -$132 M | -45% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $737 M | $171 M | -$52.6 M | -23.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
Q3 2023 | $790 M | $123 M | +$50.1 M | +68.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $740 M | $149 M | +$45.6 M | +44% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $694 M | $294 M | +$157 M | +115% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $537 M | $224 M | +$109 M | +94.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
Q3 2022 | $428 M | $73 M | -$58.2 M | -44.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $487 M | $104 M | -$20.5 M | -16.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $507 M | $137 M | +$78.9 M | +137% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $428 M | $115 M | -$52.7 M | -31.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
Q3 2021 | $481 M | $131 M | -$35.6 M | -21.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $517 M | $124 M | +$14.5 M | +13.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $502 M | $57.7 M | +$30.9 M | +116% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $471 M | $168 M | +$9.11 M | +5.74% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $462 M | $167 M | +$150 M | +871% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $312 M | $110 M | +$51.8 M | +89.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $261 M | $26.7 M | -$44.1 M | -62.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $305 M | $159 M | -$33.6 M | -17.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q3 2019 | $338 M | $17.2 M | -$53.5 M | -75.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $392 M | $57.9 M | +$387 K | +0.67% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $391 M | $70.8 M | -$1.24 M | -1.72% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $393 M | $192 M | +$124 M | +180% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $269 M | $70.7 M | -$23.7 M | -25.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $293 M | $57.5 M | -$9.39 M | -14% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $302 M | $72 M | +$6.31 M | +9.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $296 M | $68.8 M | +$54.2 M | +373% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
Q3 2017 | $242 M | $94.3 M | -$1.47 M | -1.54% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
Q2 2017 | $243 M | $66.9 M | +$49.5 M | +285% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $193 M | $65.7 M | +$7.91 M | +13.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $186 M | $14.5 M | -$20.9 M | -58.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $206 M | $95.8 M | +$110 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 | |
Q2 2016 | $96.5 M | $17.4 M | -$82.9 M | -82.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $179 M | $57.8 M | +$104 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 | |
Q4 2015 | $75.5 M | $35.4 M | +$57.4 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 | |
Q3 2015 | $18.1 M | -$14.1 M | -$6 M | -73.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $24.1 M | $100 M | +$38.7 M | +63% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | -$14.6 M | -$46 M | -$164 M | -139% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $149 M | -$22 M | -$51.7 M | -174% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $201 M | -$8.15 M | -$38.3 M | -127% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $239 M | $61.5 M | +$11.9 M | +24% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $227 M | $118 M | +$108 M | +1149% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-18 |
Q4 2013 | $119 M | $29.7 M | +$9.64 M | +48% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $109 M | $30.1 M | +$25.7 M | +582% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $83.5 M | $49.6 M | +$22.9 M | +86.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $60.6 M | $9.42 M | -$5.41 M | -36.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | $66 M | $20.1 M | +$14.9 M | +285% | Oct 1, 2012 | Dec 31, 2012 | 10-K/A | 2015-03-17 |
Q3 2012 | $51.1 M | $4.42 M | -$13.2 M | -75% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
Q2 2012 | $64.4 M | $26.7 M | -$55.4 M | -67.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
Q1 2012 | $120 M | $14.8 M | -$14.3 M | -49.1% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | $134 M | $5.22 M | -$14.7 M | -73.8% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-11-15 |
Q3 2011 | $149 M | $17.7 M | -$4.95 M | -21.9% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $154 M | $82 M | +$63.9 M | +353% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 |
Q1 2011 | $89.7 M | $29.1 M | +$18.5 M | +176% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
Q4 2010 | $71.2 M | $19.9 M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2013-11-15 | ||
Q3 2010 | $22.6 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
Q2 2010 | $18.1 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-09-01 | |||
Q1 2010 | $10.6 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |