Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $755 M | $193 M | +$21.4 M | +12.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $734 M | $177 M | +$420 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-13 | |
Q4 2023 | $734 M | $734 M | +$510 M | +228% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-13 |
Q3 2023 | $314 M | $176 M | +$31.7 M | +21.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $282 M | $209 M | +$43.6 M | +26.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $238 M | $171 M | +$14.7 M | +9.39% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $224 M | -$243 M | -$425 M | -234% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-13 |
Q4 2022 | $224 M | $224 M | -$402 M | -64.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-13 |
Q3 2022 | $648 M | $145 M | -$21.7 M | -13% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $670 M | $165 M | +$14 M | +9.25% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $656 M | $157 M | +$30.5 M | +24.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $626 M | $182 M | +$29.9 M | +19.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
Q4 2021 | $626 M | $626 M | +$182 M | +40.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
Q3 2021 | $596 M | $166 M | +$29.1 M | +21.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $567 M | $151 M | +$64.3 M | +73.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $502 M | $126 M | +$58.4 M | +86.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
Q4 2020 | $444 M | $152 M | +$36.4 M | +31.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
Q4 2020 | $444 M | $444 M | -$28.2 M | -5.97% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
Q3 2020 | $408 M | $137 M | +$24.5 M | +21.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $383 M | $87 M | -$45.2 M | -34.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $428 M | $67.7 M | -$43.9 M | -39.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $472 M | $116 M | -$39.3 M | -25.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q4 2019 | $472 M | $472 M | -$85.7 M | -15.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q3 2019 | $511 M | $113 M | -$18.7 M | -14.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $530 M | $132 M | -$13.9 M | -9.51% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $544 M | $112 M | -$13.8 M | -11% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | $558 M | $155 M | +$14 M | +9.94% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q4 2018 | $558 M | $558 M | +$37 M | +7.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $544 M | $132 M | -$100 K | -0.08% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $544 M | $146 M | +$18.1 M | +14.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | $526 M | $125 M | +$5 M | +4.15% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $521 M | $141 M | +$24.4 M | +21% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
Q4 2017 | $521 M | $521 M | +$58.3 M | +12.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
Q3 2017 | $496 M | $132 M | +$13.2 M | +11.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $483 M | $128 M | +$3.9 M | +3.14% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
Q1 2017 | $479 M | $120 M | +$16.8 M | +16.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
Q4 2016 | $463 M | $116 M | +$7.1 M | +6.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
Q4 2016 | $463 M | $463 M | +$60 M | +14.9% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
Q3 2016 | $455 M | $118 M | +$11.2 M | +10.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $444 M | $124 M | +$20.9 M | +20.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $423 M | $104 M | +$20.8 M | +25.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
Q4 2015 | $403 M | $109 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 | ||
Q4 2015 | $403 M | $403 M | +$116 M | +40.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
Q3 2015 | $107 M | +$37.9 M | +54.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 | |
Q2 2015 | $103 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 | |||
Q1 2015 | $82.8 M | Jan 2, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
Q4 2014 | $287 M | $287 M | +$50.3 M | +21.3% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
Q3 2014 | $69.3 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 | |||
Q4 2013 | $236 M | $236 M | +$2.6 M | +1.11% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-17 |
Q1 2013 | $221 M | $57.1 M | -$12.8 M | -18.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2013-05-06 |
Q4 2012 | $234 M | $61.3 M | +$14.3 M | +30.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-20 |
Q4 2012 | $234 M | $234 M | +$72.3 M | +44.8% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-20 |
Q3 2012 | $220 M | $52 M | +$12.2 M | +30.7% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2012-11-06 |
Q2 2012 | $207 M | $50.6 M | +$9.6 M | +23.4% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2012-08-03 |
Q1 2012 | $198 M | $69.9 M | +$36.2 M | +107% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 |
Q4 2011 | $162 M | $47 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 | ||
Q4 2011 | $162 M | $162 M | +$87.1 M | +117% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 |
Q3 2011 | $39.8 M | +$16.5 M | +70.8% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 | |
Q2 2011 | $41 M | +$47.6 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 | ||
Q1 2011 | $33.7 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 | |||
Q4 2010 | $74.4 M | $74.4 M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 | ||
Q3 2010 | $23.3 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
Q2 2010 | -$6.6 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 |