Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $514M | $117M | -$132M | -53% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $646M | -$3M | -$266M | -101% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $912M | $232M | +$136M | +142% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $776M | $168M | +$68M | +68% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $708M | $249M | +$147M | +144% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $561M | $263M | +$156M | +146% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $405M | $96M | -$14M | -12.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $419M | $100M | -$15M | -13% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $434M | $102M | -$13M | -11.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $447M | $107M | -$10M | -8.55% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $457M | $110M | -$35M | -24.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $492M | $115M | -$38M | -24.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $530M | $115M | -$45M | -28.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $575M | $117M | -$43M | -26.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $618M | $145M | -$21M | -12.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $639M | $153M | -$15M | -8.93% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $654M | $160M | -$6M | -3.61% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $660M | $160M | -$5M | -3.03% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | $665M | $166M | +$6M | +3.75% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
Q2 2019 | $659M | $168M | +$20M | +13.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $639M | $166M | +$19M | +12.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $620M | $165M | +$42M | +34.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
Q3 2018 | $578M | $160M | +$48M | +42.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $530M | $148M | +$19M | +14.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $511M | $147M | +$20M | +15.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | $491M | $123M | +$10M | +8.85% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
Q3 2017 | $481M | $112M | +$3M | +2.75% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $478M | $129M | +$31M | +31.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $447M | $127M | +$38M | +42.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $409M | $113M | +$26M | +29.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
Q3 2016 | $383M | $109M | $0 | 0% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
Q2 2016 | $383M | $98M | -$22M | -18.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $405M | $89M | -$27M | -23.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $432M | $87M | -$36M | -29.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
Q3 2015 | $468M | $109M | -$13M | -10.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $481M | $120M | +$8M | +7.14% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $473M | $116M | -$10M | -7.94% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $483M | $123M | -$16M | -11.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-07 |
Q3 2014 | $499M | $122M | -$20M | -14.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $519M | $112M | -$34M | -23.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $553M | $126M | -$31M | -19.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $584M | $139M | -$41M | -22.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $625M | $142M | -$38M | -21.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
Q2 2013 | $663M | $146M | -$37M | -20.2% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
Q1 2013 | $700M | $157M | -$23M | -12.8% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
Q4 2012 | $723M | $180M | +$2M | +1.12% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $721M | $180M | +$29M | +19.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $692M | $183M | +$36M | +24.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | $656M | $180M | +$35M | +24.1% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $621M | $178M | +$26M | +17.1% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $595M | $151M | +$9M | +6.34% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-05 |
Q2 2011 | $586M | $147M | +$6M | +4.26% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
Q1 2011 | $580M | $145M | +$13M | +9.85% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | $567M | $152M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 | ||
Q3 2010 | $142M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $141M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 | |||
Q1 2010 | $132M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |