| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $27.1M | -$82.7M | -$13.4M | -19.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $40.5M | -$20.8M | -$31.5M | -293% | Oct 2, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $72M | $112M | +$357K | +0.32% | Jul 3, 2023 | Oct 1, 2023 | 10-Q | 2023-11-13 |
| Q2 2023 | $71.7M | $18.7M | -$30.4M | -62% | Apr 3, 2023 | Jul 2, 2023 | 10-Q | 2023-08-11 |
| Q1 2023 | $102M | -$69.4M | -$9.26M | -15.4% | Jan 2, 2023 | Apr 2, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $111M | $10.8M | +$1.76M | +19.5% | Oct 3, 2022 | Jan 1, 2023 | 10-K | 2024-02-29 |
| Q3 2022 | $110M | $112M | -$43.8M | -28.2% | Jul 4, 2022 | Oct 2, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | $153M | $49.1M | -$23.2M | -32.1% | Apr 4, 2022 | Jul 3, 2022 | 10-Q | 2023-08-11 |
| Q1 2022 | $177M | -$60.1M | +$33.5M | +35.8% | Jan 3, 2022 | Apr 3, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $143M | $9.02M | Oct 4, 2021 | Jan 2, 2022 | 10-K | 2024-02-29 | ||
| Q3 2021 | $155M | +$270M | Jul 5, 2021 | Oct 3, 2021 | 10-Q | 2022-11-10 | ||
| Q2 2021 | $72.3M | +$198M | Apr 5, 2021 | Jul 4, 2021 | 10-Q | 2022-08-11 | ||
| Q1 2021 | -$93.6M | Jan 1, 2021 | Apr 4, 2021 | 10-Q | 2022-05-12 | |||
| Q3 2020 | -$114M | -$290M | -165% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 | |
| Q2 2020 | -$126M | -$204M | -261% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 | |
| Q3 2019 | $176M | -$11.6M | -6.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 | |
| Q2 2019 | $78.2M | +$7.41M | +10.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 | |
| Q4 2018 | $278M | $76.4M | -$19.1M | -20% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $297M | $188M | +$6.09M | +3.35% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
| Q2 2018 | $291M | $70.7M | +$16.6M | +30.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
| Q1 2018 | $274M | -$57.2M | -$2.93M | -5.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2018-04-25 |
| Q4 2017 | $277M | $95.5M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 | ||
| Q3 2017 | $182M | +$79.8M | +78.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 | |
| Q2 2017 | $54.1M | -$5.21M | -8.78% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 | |
| Q1 2017 | -$54.3M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 | |||
| Q3 2016 | $102M | -$51.1M | -33.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 | |
| Q2 2016 | $59.3M | -$6.3M | -9.59% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 | |
| Q3 2015 | $153M | +$49.8M | +48.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 | |
| Q2 2015 | $65.6M | -$871K | -1.31% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 | |
| Q3 2014 | $103M | -$17.5M | -14.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-20 | |
| Q2 2014 | $66.5M | +$21.6M | +48% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-22 | |
| Q3 2013 | $121M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-21 | |||
| Q2 2013 | $45M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 | |||
| Q3 2011 | $199M | +$44.2M | +28.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2011-11-07 | |
| Q2 2011 | $53.6M | +$28.1M | +110% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2011-08-08 | |
| Q3 2010 | $155M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
| Q2 2010 | $25.5M | May 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $40.5M | -$70.9M | -63.6% | Jan 2, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| 2022 | $111M | -$31.8M | -22.2% | Jan 3, 2022 | Jan 1, 2023 | 10-K | 2024-02-29 |
| 2021 | $143M | +$588M | Jan 1, 2021 | Jan 2, 2022 | 10-K | 2024-02-29 | |
| 2020 | -$445M | -$621M | -353% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 |
| 2019 | $176M | -$102M | -36.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $278M | +$699K | +0.25% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $277M | +$159M | +135% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $118M | -$30.1M | -20.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| 2015 | $148M | +$98.7M | +201% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
| 2014 | $49.1M | -$85.9M | -63.6% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $135M | -$232M | -63.2% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-18 |
| 2012 | $367M | +$435M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 | |
| 2011 | -$68.4M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 |