Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $454M | $104M | -$56.1M | -35.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-29 |
Q4 2023 | $510M | $132M | +$2.63M | +2.03% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $508M | $115M | +$3.42M | +3.05% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $504M | $103M | -$6.19M | -5.68% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $510M | $160M | +$102M | +174% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
Q4 2022 | $409M | $129M | +$27.7M | +27.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $381M | $112M | +$191M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 | |
Q2 2022 | $190M | $109M | -$6.55M | -5.66% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $197M | $58.4M | -$39.9M | -40.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $236M | $102M | -$2.67M | -2.56% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $239M | -$79.2M | -$184M | -175% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $423M | $116M | +$22.9M | +24.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $400M | $98.3M | +$191M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
Q4 2020 | $209M | $104M | -$19.6M | -15.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $229M | $105M | +$5.07M | +5.07% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $224M | $92.7M | -$582K | -0.62% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $224M | -$93.1M | -$167M | -226% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $391M | $124M | +$37.4M | +43.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
Q3 2019 | $354M | $100M | +$10.8M | +12.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $343M | $93.3M | +$16.9M | +22.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
Q1 2019 | $326M | $73.6M | -$9.89M | -11.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $336M | $86.7M | +$12.7M | +17.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $323M | $89.2M | -$2.55M | -2.78% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $326M | $76.4M | +$2.98M | +4.06% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $323M | $83.5M | -$13.6M | -14% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $336M | $74M | -$11.4M | -13.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $348M | $91.7M | +$3.76M | +4.28% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $344M | $73.4M | -$17.8M | -19.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $362M | $97.1M | +$2.57M | +2.72% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $359M | $85.4M | -$12.7M | -12.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | $372M | $88M | -$13M | -12.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $385M | $91.2M | -$1.19M | -1.29% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $386M | $94.6M | -$4.72M | -4.75% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
Q4 2015 | $391M | $98M | +$16.7M | +20.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $374M | $101M | +$5.9M | +6.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $368M | $92.4M | +$3.05M | +3.42% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $365M | $99.3M | +$18.2M | +22.4% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $347M | $81.3M | +$310M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 | |
Q3 2014 | $37.4M | $95.1M | +$26.3M | +38.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $11M | $89.4M | +$12.4M | +16.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | -$1.38M | $81.1M | +$17.7M | +28% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | -$19.1M | -$228M | -$288M | -480% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $269M | $68.8M | +$6M | +9.56% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $263M | $77M | +$279M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 | |
Q1 2013 | -$15.7M | $63.4M | +$2.48M | +4.07% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | -$18.2M | $60.1M | +$18.3M | +43.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | -$36.5M | $62.8M | -$27.3M | -30.3% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | -$9.15M | -$202M | -$316M | -277% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-03 |
Q1 2012 | $307M | $60.9M | +$5.15M | +9.24% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-03 |
Q4 2011 | $302M | $41.8M | -$28.6M | -40.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $330M | $90.1M | -$224K | -0.25% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | $331M | $114M | +$12.2M | +11.9% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | $319M | $55.7M | +$16M | +40.1% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
Q4 2010 | $303M | $70.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $90.3M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $102M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $39.8M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |