Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $73.2 M | -$17.1 M | -19% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 | |
Q1 2023 | $302 M | $90.3 M | +$31.9 M | +54.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
Q4 2022 | $270 M | -$28.2 M | +$223 M | +88.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-15 |
Q3 2022 | $46.7 M | $124 M | -$39 M | -23.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2022-11-09 |
Q2 2022 | $85.7 M | $116 M | -$39.7 M | -25.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2022-08-08 |
Q1 2022 | $125 M | $58.4 M | -$103 M | -63.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q/A | 2023-08-21 |
Q4 2021 | $229 M | -$251 M | -$493 M | -204% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
Q3 2021 | $721 M | $163 M | -$50 M | -23.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | $771 M | $155 M | -$60.9 M | -28.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $832 M | $162 M | -$14.5 M | -8.23% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | $847 M | $241 M | +$30.8 M | +14.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-04-17 |
Q3 2020 | $816 M | $213 M | +$5.14 M | +2.47% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 |
Q2 2020 | $811 M | $216 M | +$11.6 M | +5.68% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $799 M | $176 M | -$26 M | -12.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $825 M | $210 M | +$29.3 M | +16.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-12 |
Q3 2019 | $796 M | $208 M | +$19.9 M | +10.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $776 M | $205 M | +$21.6 M | +11.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $754 M | $202 M | +$22.2 M | +12.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $732 M | $181 M | -$1.5 M | -0.82% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-12 |
Q3 2018 | $734 M | $188 M | +$16.5 M | +9.66% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-12 |
Q2 2018 | $717 M | $183 M | +$5.08 M | +2.85% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-12 |
Q1 2018 | $712 M | $180 M | +$57.5 M | +46.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-12 |
Q4 2017 | $654 M | $183 M | +$51.2 M | +38.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-18 |
Q3 2017 | $603 M | $171 M | +$43.9 M | +34.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-18 |
Q2 2017 | $559 M | $178 M | +$57.2 M | +47.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-18 |
Q1 2017 | $502 M | $123 M | +$15.1 M | +14% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-18 |
Q4 2016 | $487 M | $131 M | +$31.4 M | +31.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-18 |
Q3 2016 | $456 M | $127 M | +$37.4 M | +41.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $418 M | $121 M | +$35.6 M | +41.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $383 M | $108 M | +$25.2 M | +30.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
Q4 2015 | $358 M | $100 M | +$23.9 M | +31.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-28 |
Q3 2015 | $334 M | $89.8 M | +$21 M | +30.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
Q2 2015 | $313 M | $85.3 M | +$17.6 M | +26% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
Q1 2015 | $295 M | $82.4 M | +$14.9 M | +22.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $280 M | $76.2 M | +$12.7 M | +20.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-15 |
Q3 2014 | $267 M | $68.8 M | +$17 M | +32.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $250 M | $67.7 M | +$19.1 M | +39.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $231 M | $67.5 M | +$23.3 M | +52.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $208 M | $63.4 M | +$25.5 M | +67.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-02 |
Q3 2013 | $183 M | $51.8 M | +$19.5 M | +60.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |
Q2 2013 | $163 M | $48.7 M | +$17.1 M | +54.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-04 |
Q1 2013 | $146 M | $44.2 M | +$14.7 M | +49.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $131 M | $37.9 M | +$11.4 M | +43.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
Q3 2012 | $120 M | $32.3 M | +$6.78 M | +26.6% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $113 M | $31.6 M | +$7.57 M | +31.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $105 M | $29.5 M | +$9.04 M | +44.1% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $96.4 M | $26.5 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-24 | ||
Q3 2011 | $25.5 M | +$5.49 M | +27.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-15 | |
Q2 2011 | $24 M | +$4.63 M | +23.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 | |
Q1 2011 | $20.5 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 | |||
Q3 2010 | $20 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $19.4 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-15 |