Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $909M | $248M | +$30M | +13.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $879M | $237M | +$41M | +20.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $838M | $219M | +$86M | +64.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $752M | $205M | +$110M | +116% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $642M | $218M | +$139M | +176% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $503M | $196M | +$111M | +131% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $392M | $133M | +$42M | +46.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $350M | $95M | -$5M | -5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $355M | $79M | -$28M | -26.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $383M | $85M | -$27.5M | -24.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $411M | $91M | -$24.1M | -20.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $435M | $100M | -$27.7M | -21.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $462M | $107M | -$31.6M | -22.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $494M | $113M | -$29.1M | -20.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
Q3 2020 | $523M | $115M | -$24.9M | -17.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $548M | $128M | -$15.8M | -11% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $564M | $139M | -$5.3M | -3.68% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $569M | $142M | -$3.1M | -2.14% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $572M | $140M | +$3.2M | +2.34% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $569M | $144M | +$9.9M | +7.41% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $559M | $144M | +$16.7M | +13.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $542M | $145M | +$18.4M | +14.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $524M | $137M | +$21.6M | +18.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $502M | $134M | +$23.1M | +20.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $479M | $127M | +$23.8M | +23% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $455M | $126M | +$8.6M | +7.31% | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2019-07-17 |
Q3 2017 | $447M | $115M | +$6.9M | +6.37% | Jul 1, 2017 | Sep 30, 2017 | 8-K | 2019-07-17 |
Q2 2017 | $440M | $111M | +$6.8M | +6.56% | Apr 1, 2017 | Jun 30, 2017 | 8-K | 2019-07-17 |
Q1 2017 | $433M | $103M | +$4.6M | +4.66% | Jan 1, 2017 | Mar 31, 2017 | 8-K | 2019-07-17 |
Q4 2016 | $429M | $118M | +$28.3M | +31.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $400M | $108M | +$26.2M | +31.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $374M | $104M | +$23M | +28.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $351M | $98.8M | +$20.8M | +26.7% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $330M | $89.4M | +$21M | +30.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q3 2015 | $309M | $82.1M | +$20.6M | +33.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
Q2 2015 | $289M | $80.7M | +$17.8M | +28.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | $271M | $78M | +$10.3M | +15.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
Q4 2014 | $261M | $68.4M | +$2.91M | +4.44% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $258M | $61.5M | -$12.6M | -17% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $270M | $62.9M | -$20.5M | -24.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $291M | $67.7M | -$14.8M | -17.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $306M | $65.5M | -$12.9M | -16.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $318M | $74M | -$350K | -0.47% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $319M | $83.5M | +$10.4M | +14.2% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $308M | $82.5M | +$16.9M | +25.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $291M | $78.4M | +$4.4M | +5.95% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $287M | $74.4M | +$9K | +0.01% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $287M | $73.1M | -$5.73M | -7.27% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $293M | $65.7M | -$5.81M | -8.13% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $299M | $74M | +$6.32M | +9.34% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-27 |
Q3 2011 | $292M | $74.4M | -$9.76M | -11.6% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $302M | $78.8M | -$5.05M | -6.03% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $307M | $71.5M | -$11.2M | -13.6% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $318M | $67.7M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $84.1M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $83.8M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $82.7M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |