Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $265M | +$32M | +13.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 | |
Q1 2023 | $233M | -$76M | -24.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 | |
Q1 2022 | $309M | +$90M | +41.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 | |
Q1 2021 | $57M | $219M | -$74M | -25.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $131M | -$677M | -$920M | -379% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-02 |
Q3 2020 | $1.05B | $272M | +$26M | +10.6% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2021-02-02 |
Q2 2020 | $1.03B | $243M | -$20M | -7.61% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2021-02-02 |
Q1 2020 | $1.05B | $293M | +$131M | +80.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $914M | $243M | -$8M | -3.19% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-02 |
Q3 2019 | $922M | $246M | -$97M | -28.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-02 |
Q2 2019 | $1.02B | $263M | -$29M | -9.93% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-02 |
Q1 2019 | $1.05B | $162M | -$128M | -44.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-02 |
Q4 2018 | $1.18B | $251M | +$288M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-04 | |
Q3 2018 | $888M | $343M | +$67.3M | +24.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-04 |
Q2 2018 | $821M | $292M | +$89.9M | +44.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-04 |
Q1 2018 | $731M | $290M | +$82.9M | +40% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-04 |
Q4 2017 | $648M | -$37M | -$242M | -118% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-01-30 |
Q3 2017 | $890M | $276M | +$81.8M | +42.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-01-30 |
Q2 2017 | $808M | $202M | +$27.1M | +15.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-01-30 |
Q1 2017 | $781M | $207M | +$34.6M | +20.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-01-30 |
Q4 2016 | $746M | $205M | +$70M | +52% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-01-31 |
Q3 2016 | $676M | $194M | +$27.4M | +16.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-01-31 |
Q2 2016 | $649M | $175M | +$72.1M | +70.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-01-31 |
Q1 2016 | $576M | $172M | +$66.7M | +63.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-01-31 |
Q4 2015 | $510M | $135M | -$8.49M | -5.93% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-02 |
Q3 2015 | $518M | $167M | +$30.4M | +22.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-02 |
Q2 2015 | $488M | $103M | -$17.1M | -14.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-02 |
Q1 2015 | $505M | $106M | +$11.7M | +12.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-02 |
Q4 2014 | $493M | $143M | +$77.9M | +120% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-02 |
Q3 2014 | $415M | $136M | +$73.3M | +117% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-02 |
Q2 2014 | $342M | $120M | -$5.56M | -4.43% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-02 |
Q1 2014 | $348M | $94M | -$29.6M | -24% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-02 |
Q4 2013 | $377M | $65.2M | -$91M | -58.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-05 |
Q3 2013 | $468M | $62.9M | -$11.6M | -15.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-05 |
Q2 2013 | $480M | $126M | -$3.01B | -96% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-05 |
Q1 2013 | $3.49B | $124M | +$15.8M | +14.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-05 |
Q4 2012 | $3.47B | $156M | +$84.9M | +119% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-04 |
Q3 2012 | $3.39B | $74.5M | -$29.7M | -28.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-04 |
Q2 2012 | $3.42B | $3.13B | +$2.96B | +1708% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-04 |
Q1 2012 | $457M | $108M | +$29.7M | +38% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-04 |
Q4 2011 | $427M | $71.3M | +$153M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-06 | |
Q3 2011 | $274M | $104M | +$36.6M | +54.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-06 |
Q2 2011 | $238M | $173M | +$158M | +1035% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-06 |
Q1 2011 | $79.6M | $78.1M | +$36.5M | +87.8% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-06 |
Q4 2010 | $43.1M | -$81.4M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-09 | ||
Q3 2010 | $67.6M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-09 | |||
Q2 2010 | $15.3M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-09 | |||
Q1 2010 | $41.6M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-09 |