Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $675M | $175M | -$21.3M | -10.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
Q1 2024 | $696M | $169M | -$56.9M | -25.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $753M | $159M | -$60.6M | -27.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $813M | $171M | -$243M | -58.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $1.06B | $197M | -$181M | -47.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
Q1 2023 | $1.24B | $226M | -$120M | -34.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $1.36B | $219M | -$234M | -51.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $1.59B | $414M | +$55.1M | +15.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $1.54B | $378M | +$61.4M | +19.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $1.47B | $346M | +$58.9M | +20.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $1.42B | $453M | +$254M | +128% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $1.16B | $359M | +$168M | +87.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $994M | $316M | +$133M | +72.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $861M | $287M | +$165M | +135% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
Q4 2020 | $696M | $199M | +$61.3M | +44.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-19 |
Q3 2020 | $635M | $191M | +$31.1M | +19.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $604M | $184M | +$30.7M | +20.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $573M | $122M | -$17.4M | -12.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $590M | $137M | -$41.9M | -23.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-19 |
Q3 2019 | $632M | $160M | -$2.47M | -1.52% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-19 |
Q2 2019 | $635M | $153M | +$12.5M | +8.92% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-19 |
Q1 2019 | $622M | $140M | +$4.01M | +2.95% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-19 |
Q4 2018 | $618M | $179M | +$12.2M | +7.33% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
Q3 2018 | $606M | $163M | +$42.4M | +35.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
Q2 2018 | $564M | $141M | +$31.8M | +29.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
Q1 2018 | $532M | $136M | +$42.4M | +45.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
Q4 2017 | $489M | $167M | +$56.4M | +51% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $433M | $120M | +$12.7M | +11.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $420M | $109M | -$7.2M | -6.21% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $427M | $93.3M | -$3.32M | -3.44% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $431M | $111M | -$3.86M | -3.37% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $435M | $108M | -$10.7M | -9.07% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $445M | $116M | -$1.71M | -1.45% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $447M | $96.6M | -$10.1M | -9.48% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $457M | $114M | +$15.1M | +15.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $442M | $118M | +$15.9M | +15.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $426M | $118M | +$26.5M | +29% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $400M | $107M | +$22.9M | +27.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $377M | $99.4M | +$15.9M | +19% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $361M | $102M | +$9.98M | +10.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $351M | $91.3M | -$1.01M | -1.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $352M | $83.8M | +$3.51M | +4.37% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $349M | $83.5M | -$712K | -0.85% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $349M | $92.4M | +$3.91M | +4.42% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $345M | $92.3M | +$8.36M | +9.96% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $337M | $80.3M | +$3.61M | +4.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $333M | $84.2M | -$8.64M | -9.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $342M | $88.5M | -$18.1M | -17% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $360M | $84M | -$11M | -11.6% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $371M | $76.7M | -$14.5M | -15.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $386M | $92.8M | -$3.66M | -3.79% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
Q3 2011 | $389M | $107M | +$10.5M | +10.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
Q2 2011 | $379M | $95M | +$4.68M | +5.18% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
Q1 2011 | $374M | $91.2M | +$30M | +49% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 |
Q4 2010 | $344M | $96.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $96.1M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $90.3M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $61.2M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |