Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $611 M | $168 M | -$142 M | -45.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $752 M | $158 M | -$57.7 M | -26.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
Q3 2023 | $810 M | $130 M | +$17.6 M | +15.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $792 M | $155 M | +$20.7 M | +15.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $772 M | $310 M | +$145 M | +88.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $626 M | $216 M | +$111 M | +106% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
Q3 2022 | $515 M | $113 M | -$34.4 M | -23.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $550 M | $134 M | +$4.39 M | +3.39% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $545 M | $164 M | +$107 M | +186% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $439 M | $105 M | -$37.3 M | -26.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
Q3 2021 | $476 M | $147 M | -$8.48 M | -5.45% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $484 M | $130 M | +$6.78 M | +5.52% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $478 M | $57.4 M | +$32.4 M | +130% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $445 M | $142 M | -$8.88 M | -5.89% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $454 M | $155 M | +$109 M | +238% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $345 M | $123 M | +$53.6 M | +77.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $291 M | $25 M | -$41.7 M | -62.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $333 M | $151 M | -$55.9 M | -27% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q3 2019 | $389 M | $46 M | -$38.3 M | -45.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $427 M | $69.2 M | -$16.4 M | -19.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $443 M | $66.7 M | +$4.6 M | +7.42% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $439 M | $207 M | +$110 M | +113% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $329 M | $84.3 M | +$18.1 M | +27.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $311 M | $85.7 M | +$19.6 M | +29.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $291 M | $62.1 M | +$3.55 M | +6.07% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $288 M | $97 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | ||
Q3 2017 | $66.2 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |||
Q2 2017 | $66.1 M | +$39.4 M | +148% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |
Q1 2017 | $58.5 M | -$2.22 M | -3.65% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 | |
Q2 2016 | $182 M | $26.7 M | -$55.2 M | -67.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2016-08-04 |
Q1 2016 | $238 M | $60.7 M | +$21.4 M | +54.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2016-05-05 |
Q4 2015 | $216 M | $69.9 M | +$35.4 M | +102% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $181 M | $25.2 M | -$3.61 M | -12.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2015-11-05 |
Q2 2015 | $185 M | $81.9 M | +$29.5 M | +56.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $155 M | $39.4 M | -$73.7 M | -65.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $229 M | $34.5 M | +$23.6 M | +215% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $205 M | $28.8 M | +$2.1 M | +7.89% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $203 M | $52.4 M | +$11.7 M | +28.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $191 M | $113 M | +$95.8 M | +553% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-18 |
Q4 2013 | $95.6 M | $10.9 M | -$22.1 M | -66.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $118 M | $26.7 M | +$17.7 M | +196% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $100 M | $40.7 M | +$9.91 M | +32.2% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $90.1 M | $17.3 M | -$1.84 M | -9.61% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | $91.9 M | $33 M | Oct 1, 2012 | Dec 31, 2012 | 10-K/A | 2015-03-17 | ||
Q3 2012 | $9.01 M | -$25.6 M | -74% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 | |
Q2 2012 | $30.7 M | -$75.6 M | -71.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 | |
Q1 2012 | $19.1 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 | |||
Q3 2011 | $34.6 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 | |||
Q2 2011 | $106 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 |