Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $974 M | $203 M | -$43.7 M | -17.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $1.02 B | $283 M | +$48.2 M | +20.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
Q3 2023 | $970 M | $257 M | +$9.78 M | +3.96% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $960 M | $232 M | +$44.9 M | +24.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $915 M | $247 M | +$48.1 M | +24.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $867 M | $235 M | +$34.3 M | +17.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
Q3 2022 | $833 M | $247 M | +$58.8 M | +31.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $774 M | $187 M | +$15.6 M | +9.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $758 M | $199 M | +$31.7 M | +19% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $727 M | $201 M | +$22.5 M | +12.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
Q3 2021 | $704 M | $188 M | +$25.8 M | +15.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $678 M | $171 M | +$12.8 M | +8.09% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $666 M | $167 M | -$26.1 M | -13.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $692 M | $178 M | +$2.18 M | +1.24% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-12 |
Q3 2020 | $689 M | $162 M | -$36.2 M | -18.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $726 M | $158 M | -$20.8 M | -11.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $746 M | $193 M | +$15.3 M | +8.59% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $731 M | $176 M | -$9.53 M | -5.14% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-12 |
Q3 2019 | $741 M | $198 M | +$87.5 M | +78.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-12 |
Q2 2019 | $653 M | $179 M | +$70 M | +64.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-12 |
Q1 2019 | $583 M | $178 M | +$56.8 M | +46.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-12 |
Q4 2018 | $526 M | $185 M | +$73.6 M | +65.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
Q3 2018 | $453 M | $111 M | -$4.23 M | -3.67% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
Q2 2018 | $457 M | $109 M | -$18.8 M | -14.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
Q1 2018 | $476 M | $121 M | -$13.9 M | -10.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
Q4 2017 | $490 M | $112 M | -$32.9 M | -22.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | $523 M | $115 M | -$21.3 M | -15.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | $544 M | $128 M | -$32.7 M | -20.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | $577 M | $135 M | -$45.1 M | -25.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | $622 M | $145 M | -$6.34 M | -4.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $628 M | $136 M | -$22.6 M | -14.2% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $651 M | $161 M | +$30.3 M | +23.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $620 M | $180 M | +$39.5 M | +28.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $581 M | $151 M | -$25.3 M | -14.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $606 M | $159 M | +$30.9 M | +24.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $575 M | $130 M | -$31 M | -19.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $606 M | $140 M | -$31.1 M | -18.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $637 M | $176 M | +$71.2 M | +67.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $566 M | $128 M | +$36.5 M | +39.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $530 M | $161 M | +$80.5 M | +99.7% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $449 M | $172 M | +$96.4 M | +128% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $353 M | $105 M | -$3.86 M | -3.55% | Oct 1, 2013 | Dec 31, 2013 | 10-K/A | 2015-03-17 |
Q3 2013 | $357 M | $91.6 M | +$9.49 M | +11.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K/A | 2015-03-17 |
Q2 2013 | $347 M | $80.8 M | +$23 M | +39.8% | Apr 1, 2013 | Jun 30, 2013 | 10-K/A | 2015-03-17 |
Q1 2013 | $324 M | $75.2 M | +$19.7 M | +35.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K/A | 2015-03-17 |
Q4 2012 | $304 M | $109 M | +$59.9 M | +122% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $244 M | $82.1 M | +$31.9 M | +63.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $212 M | $57.8 M | +$7.24 M | +14.3% | Mar 31, 2012 | Jun 30, 2012 | 8-K | 2013-11-15 |
Q1 2012 | $205 M | $55.5 M | +$8.39 M | +17.8% | Dec 31, 2011 | Mar 31, 2012 | 8-K | 2013-11-15 |
Q4 2011 | $197 M | $49 M | +$12.5 M | +34.2% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-11-15 |
Q3 2011 | $184 M | $50.2 M | +$8.54 M | +20.5% | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-11-15 |
Q2 2011 | $176 M | $50.6 M | +$7.24 M | +16.7% | Mar 31, 2011 | Jun 30, 2011 | 8-K | 2013-11-15 |
Q1 2011 | $169 M | $47.1 M | +$4.29 M | +10% | Dec 30, 2010 | Mar 31, 2011 | 8-K | 2013-11-15 |
Q4 2010 | $164 M | $36.5 M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2013-11-15 | ||
Q3 2010 | $41.7 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
Q2 2010 | $43.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-09-01 | |||
Q1 2010 | $42.8 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |