Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $523 M | $141 M | +$19.4 M | +16% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $503 M | $131 M | -$3.15 M | -2.36% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-06 |
Q3 2023 | $506 M | $125 M | -$3.24 M | -2.53% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $510 M | $126 M | +$14.6 M | +13.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $495 M | $121 M | +$28 M | +30% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
Q4 2022 | $467 M | $134 M | +$36.4 M | +37.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-06 |
Q3 2022 | $431 M | $128 M | +$42.6 M | +49.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $388 M | $111 M | +$12.2 M | +12.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $376 M | $93.4 M | +$7.34 M | +8.54% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $368 M | $97.3 M | -$20.9 M | -17.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
Q3 2021 | $389 M | $85.8 M | -$6.26 M | -6.81% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | $396 M | $99.3 M | +$16 M | +19.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $380 M | $86 M | +$33.7 M | +64.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $346 M | $118 M | +$43 M | +57.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-08 |
Q3 2020 | $303 M | $92 M | -$4.8 M | -4.95% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $308 M | $83.3 M | -$14 M | -14.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $322 M | $52.3 M | -$94.7 M | -64.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $416 M | $75.2 M | +$34.4 M | +84.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-09 |
Q3 2019 | $382 M | $96.8 M | +$510 K | +0.53% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $381 M | $97.3 M | -$3.82 M | -3.78% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $385 M | $147 M | +$51.6 M | +54% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-23 |
Q4 2018 | $334 M | $40.7 M | -$55.2 M | -57.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-04 |
Q3 2018 | $389 M | $96.3 M | +$1.73 M | +1.83% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $387 M | $101 M | +$10.7 M | +11.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $376 M | $95.5 M | -$723 K | -0.75% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $377 M | $95.9 M | +$2.04 M | +2.17% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-05 |
Q3 2017 | $375 M | $94.6 M | -$71.1 M | -42.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $446 M | $90.4 M | -$136 M | -60.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $582 M | $96.2 M | -$148 M | -60.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $731 M | $93.9 M | -$71 M | -43.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $802 M | $166 M | -$429 M | -72.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $1.23 B | $227 M | -$201 M | -47% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $1.43 B | $244 M | -$221 M | -47.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $1.65 B | $165 M | -$62.3 M | -27.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-02 |
Q3 2015 | $1.72 B | $595 M | +$381 M | +179% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $1.33 B | $428 M | +$199 M | +87.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $1.13 B | $465 M | +$248 M | +114% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $887 M | $227 M | -$17.1 M | -6.99% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-02 |
Q3 2014 | $904 M | $214 M | +$948 K | +0.45% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $903 M | $229 M | +$47 M | +25.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q/A | 2015-11-10 |
Q1 2014 | $856 M | $217 M | +$18.4 M | +9.25% | Jan 1, 2014 | Mar 31, 2014 | 10-Q/A | 2015-11-10 |
Q4 2013 | $837 M | $244 M | +$53.9 M | +28.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-09 |
Q3 2013 | $783 M | $213 M | +$34.2 M | +19.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $749 M | $182 M | +$65.1 M | +56% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $684 M | $199 M | -$21.1 M | -9.58% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $705 M | $190 M | +$9.45 M | +5.22% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-06 |
Q3 2012 | $696 M | $178 M | +$28.3 M | +18.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
Q2 2012 | $667 M | $116 M | -$20.9 M | -15.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $688 M | $220 M | +$46.7 M | +26.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $642 M | $181 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-07 | ||
Q3 2011 | $150 M | +$17.3 M | +13% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |
Q2 2011 | $137 M | -$2.21 M | -1.58% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 | |
Q1 2011 | $173 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 | |||
Q3 2010 | $133 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $139 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |