Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $440M | $110M | -$20.3M | -15.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $460M | $107M | -$30.3M | -22.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $491M | $111M | -$14M | -11.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $505M | $112M | -$24.6M | -18% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $529M | $130M | -$65.8M | -33.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $595M | $137M | -$64.3M | -31.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $659M | $125M | -$74.9M | -37.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $734M | $137M | -$66.2M | -32.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $800M | $196M | +$796K | +0.41% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
Q4 2021 | $800M | $201M | +$12.8M | +6.78% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $787M | $200M | +$26.2M | +15.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $761M | $203M | +$46M | +29.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $715M | $195M | +$38.2M | +24.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
Q4 2020 | $676M | $189M | -$11.8M | -5.89% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $688M | $174M | -$41.7M | -19.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $730M | $157M | -$59.1M | -27.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $789M | $157M | -$59M | -27.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
Q4 2019 | $848M | $200M | -$14.1M | -6.55% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $862M | $216M | +$9.93M | +4.83% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $852M | $216M | +$34.3M | +18.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
Q1 2019 | $818M | $216M | +$48.2M | +28.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $770M | $215M | +$57.2M | +36.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $712M | $206M | +$42.3M | +25.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $670M | $181M | +$7.44M | +4.27% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | $663M | $168M | -$6.15M | -3.53% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $669M | $157M | -$4.36M | -2.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $673M | $163M | -$4.76M | -2.83% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $678M | $174M | -$6.29M | -3.49% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $684M | $174M | -$10.6M | -5.75% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
Q4 2016 | $695M | $162M | -$24.6M | -13.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
Q3 2016 | $719M | $168M | -$23.7M | -12.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
Q2 2016 | $743M | $180M | -$22.9M | -11.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $766M | $185M | -$31.6M | -14.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $798M | $186M | -$14.6M | -7.27% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-06-27 |
Q3 2015 | $812M | $192M | -$11.1M | -5.45% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
Q2 2015 | $823M | $203M | -$691K | -0.34% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
Q1 2015 | $824M | $216M | +$6.88M | +3.28% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $817M | $201M | -$7.56M | -3.63% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
Q3 2014 | $825M | $203M | -$6.1M | -2.92% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $831M | $204M | -$10.6M | -4.93% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $841M | $209M | -$16.1M | -7.12% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $857M | $208M | -$71.5M | -25.5% | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2016-08-16 |
Q3 2013 | $929M | $209M | -$66.8M | -24.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $996M | $215M | -$61.8M | -22.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |
Q1 2013 | $1.06B | $225M | -$58.9M | -20.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $1.12B | $280M | +$5.77M | +2.11% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $1.11B | $276M | +$3.23M | +1.19% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $1.11B | $276M | +$6.1M | +2.26% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $1.1B | $284M | +$14.4M | +5.35% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $1.09B | $274M | +$1.06M | +0.39% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
Q3 2011 | $1.09B | $273M | -$12.6M | -4.42% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 |
Q2 2011 | $1.1B | $270M | -$20.9M | -7.19% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
Q1 2011 | $1.12B | $270M | +$5.74M | +2.17% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
Q4 2010 | $1.11B | $273M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 | ||
Q3 2010 | $285M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $291M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-09-01 | |||
Q1 2010 | $264M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |