Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $573 M | $159 M | -$1.57 M | -0.98% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-23 |
Q4 2023 | $575 M | $138 M | -$8.78 M | -6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-05-23 |
Q3 2023 | $584 M | $137 M | -$14.4 M | -9.51% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-05-23 |
Q2 2023 | $598 M | $139 M | -$18.6 M | -11.8% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-05-23 |
Q1 2023 | $617 M | $161 M | -$7.82 M | -4.64% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-23 |
Q4 2022 | $624 M | $147 M | -$2.51 M | -1.69% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-05-23 |
Q3 2022 | $627 M | $151 M | +$13.4 M | +9.75% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-05-23 |
Q2 2022 | $613 M | $158 M | +$28.3 M | +21.8% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-05-23 |
Q1 2022 | $585 M | $169 M | +$22.4 M | +15.3% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2023-06-01 |
Q4 2021 | $563 M | $149 M | +$18.1 M | +13.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-06-01 |
Q3 2021 | $545 M | $138 M | +$13.4 M | +10.8% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-06-01 |
Q2 2021 | $531 M | $130 M | +$5.79 M | +4.68% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-06-01 |
Q1 2021 | $526 M | $146 M | -$16.7 M | -10.3% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2022-05-27 |
Q4 2020 | $542 M | $131 M | -$16.1 M | -10.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-05-27 |
Q3 2020 | $558 M | $124 M | -$17.1 M | -12.1% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-05-27 |
Q2 2020 | $575 M | $124 M | -$14.6 M | -10.5% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-05-27 |
Q1 2020 | $590 M | $163 M | +$6.02 M | +3.84% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2021-06-02 |
Q4 2019 | $584 M | $147 M | +$9.36 M | +6.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-06-02 |
Q3 2019 | $575 M | $142 M | +$14.5 M | +11.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-06-02 |
Q2 2019 | $560 M | $138 M | +$15.7 M | +12.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-06-02 |
Q1 2019 | $545 M | $157 M | +$15.6 M | +11% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-05-29 |
Q4 2018 | $529 M | $138 M | +$11.9 M | +9.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-05-29 |
Q3 2018 | $517 M | $127 M | +$8.19 M | +6.88% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-05-29 |
Q2 2018 | $509 M | $123 M | +$6.15 M | +5.27% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-05-29 |
Q1 2018 | $503 M | $141 M | -$3.17 M | -2.19% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-05-24 |
Q4 2017 | $506 M | $126 M | -$5.11 M | -3.91% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-05-24 |
Q3 2017 | $511 M | $119 M | -$10.3 M | -8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-05-24 |
Q2 2017 | $521 M | $117 M | -$10.4 M | -8.22% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-05-24 |
Q1 2017 | $532 M | $145 M | +$428 K | +0.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-06-13 |
Q4 2016 | $531 M | $131 M | -$8.88 M | -6.36% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-06-13 |
Q3 2016 | $540 M | $129 M | -$7.14 M | -5.24% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-06-13 |
Q2 2016 | $547 M | $127 M | -$10.1 M | -7.39% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-06-13 |
Q1 2016 | $557 M | $144 M | -$23.3 M | -13.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-06-29 |
Q4 2015 | $581 M | $140 M | -$9.01 M | -6.06% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-06-29 |
Q3 2015 | $590 M | $136 M | -$11.8 M | -7.95% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-06-29 |
Q2 2015 | $602 M | $137 M | -$8.7 M | -5.96% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-06-29 |
Q1 2015 | $610 M | $167 M | +$8.69 M | +5.48% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-06-01 |
Q4 2014 | $602 M | $149 M | -$6.49 M | -4.18% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-06-01 |
Q3 2014 | $608 M | $148 M | +$3.14 M | +2.16% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-06-01 |
Q2 2014 | $605 M | $146 M | +$5.61 M | +4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-06-01 |
Q1 2014 | $599 M | $159 M | -$3.14 M | -1.94% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-06-02 |
Q4 2013 | $602 M | $155 M | +$5.56 M | +3.71% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-06-02 |
Q3 2013 | $597 M | $145 M | +$5.65 M | +4.05% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-06-02 |
Q2 2013 | $591 M | $140 M | +$7.48 M | +5.63% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-06-02 |
Q1 2013 | $584 M | $162 M | +$12.9 M | +8.68% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-06-12 |
Q4 2012 | $571 M | $150 M | +$13.7 M | +10.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-06-12 |
Q3 2012 | $557 M | $139 M | +$7.26 M | +5.49% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-06-12 |
Q2 2012 | $550 M | $133 M | +$9.68 M | +7.86% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-06-12 |
Q1 2012 | $540 M | $149 M | +$12 M | +8.75% | Jan 1, 2012 | Mar 31, 2012 | 10-K/A | 2013-07-19 |
Q4 2011 | $528 M | $136 M | +$9.91 M | +7.86% | Oct 1, 2011 | Dec 31, 2011 | 10-K/A | 2013-07-19 |
Q3 2011 | $518 M | $132 M | +$14.1 M | +11.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K/A | 2013-07-19 |
Q2 2011 | $504 M | $123 M | +$12.8 M | +11.6% | Apr 1, 2011 | Jun 30, 2011 | 10-K/A | 2013-07-19 |
Q1 2011 | $491 M | $137 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2012-05-29 | ||
Q4 2010 | $126 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-05-29 | |||
Q3 2010 | $118 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-05-29 | |||
Q2 2010 | $110 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-05-29 |