Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $708 M | $183 M | +$3.75 M | +2.09% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $704 M | $178 M | -$3.4 M | -1.87% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $707 M | $168 M | -$4.22 M | -2.46% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $711 M | $179 M | +$1.44 M | +0.81% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $710 M | $179 M | +$37.7 M | +26.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $672 M | $182 M | +$41.4 M | +29.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
Q3 2022 | $631 M | $172 M | +$49 M | +39.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $582 M | $177 M | +$71.3 M | +67.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $511 M | $142 M | +$64.5 M | +83.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $446 M | $140 M | +$69.9 M | +99.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | $376 M | $123 M | +$55.5 M | +82.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $321 M | $106 M | +$63 M | +147% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $258 M | $77.1 M | -$93.8 M | -54.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $352 M | $70.4 M | -$122 M | -63.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-02 |
Q3 2020 | $474 M | $67.4 M | -$120 M | -64% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $594 M | $42.9 M | -$154 M | -78.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $748 M | $171 M | -$25 M | -12.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $773 M | $193 M | +$9.31 M | +5.08% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
Q3 2019 | $764 M | $187 M | +$24.2 M | +14.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $739 M | $197 M | +$25.1 M | +14.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
Q1 2019 | $714 M | $196 M | +$24.5 M | +14.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $690 M | $183 M | +$11.5 M | +6.69% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
Q3 2018 | $678 M | $163 M | +$19.4 M | +13.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $659 M | $172 M | +$24.3 M | +16.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $635 M | $171 M | +$30.9 M | +22% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $604 M | $172 M | +$31.3 M | +22.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
Q3 2017 | $572 M | $144 M | +$485 K | +0.34% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
Q2 2017 | $572 M | $148 M | -$8.36 M | -5.36% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $580 M | $140 M | -$12.7 M | -8.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $593 M | $141 M | -$17.1 M | -10.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $610 M | $143 M | -$12.5 M | -8.06% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
Q2 2016 | $623 M | $156 M | +$3.08 M | +2.02% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $619 M | $153 M | +$8.84 M | +6.12% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $611 M | $158 M | +$8.48 M | +5.68% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $602 M | $156 M | +$7.88 M | +5.33% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
Q2 2015 | $594 M | $153 M | -$320 K | -0.21% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $595 M | $144 M | +$1.31 M | +0.92% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-11 |
Q4 2014 | $593 M | $149 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
Q3 2014 | $148 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |||
Q2 2014 | $153 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | |||
Q1 2014 | $143 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-14 |