Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $282 M | $101 M | +$24.5 M | +32% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $258 M | $99.2 M | +$35.6 M | +56% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $222 M | $38.1 M | +$18.7 M | +96.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $203 M | $43.8 M | +$19.5 M | +80.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $184 M | $76.6 M | -$6.37 M | -7.68% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $190 M | $63.6 M | -$6.78 M | -9.64% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $197 M | $19.4 M | -$4.81 M | -19.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $202 M | $24.3 M | -$7.47 M | -23.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $209 M | $83 M | -$18.9 M | -18.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $228 M | $70.4 M | -$16.7 M | -19.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $245 M | $24.2 M | -$4.28 M | -15% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $249 M | $31.8 M | -$3.17 M | -9.09% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $252 M | $102 M | +$19.7 M | +24% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $233 M | $87.1 M | +$13.8 M | +18.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
Q3 2020 | $219 M | $28.5 M | -$1.75 M | -5.77% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $221 M | $34.9 M | -$4.84 M | -12.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $226 M | $82.2 M | +$15.1 M | +22.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $210 M | $73.3 M | -$3.88 M | -5.02% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-26 |
Q3 2019 | $214 M | $30.2 M | -$6.2 M | -17% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
Q2 2019 | $220 M | $39.8 M | -$13.5 M | -25.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $234 M | $67.1 M | -$27.1 M | -28.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $261 M | $77.2 M | -$6.72 M | -8.01% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $268 M | $36.4 M | +$3.55 M | +10.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $264 M | $53.3 M | -$4.67 M | -8.05% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $269 M | $94.2 M | -$23.2 M | -19.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $292 M | $83.9 M | +$1.37 M | +1.67% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
Q3 2017 | $291 M | $32.9 M | -$6.7 M | -16.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 |
Q2 2017 | $298 M | $57.9 M | -$3.65 M | -5.92% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
Q1 2017 | $301 M | $117 M | +$11.3 M | +10.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
Q4 2016 | $290 M | $82.5 M | +$12.2 M | +17.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-21 |
Q3 2016 | $278 M | $39.6 M | +$3.68 M | +10.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-21 |
Q2 2016 | $274 M | $61.6 M | +$4.23 M | +7.38% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-21 |
Q1 2016 | $270 M | $106 M | +$16.5 M | +18.4% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-21 |
Q4 2015 | $253 M | $70.4 M | +$3.61 M | +5.41% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
Q3 2015 | $250 M | $35.9 M | +$3.15 M | +9.62% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 |
Q2 2015 | $246 M | $57.4 M | -$5.37 M | -8.56% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
Q1 2015 | $252 M | $89.6 M | -$767 K | -0.85% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-22 |
Q4 2014 | $253 M | $66.8 M | +$2.6 M | +4.05% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-24 |
Q3 2014 | $250 M | $32.8 M | +$2.94 M | +9.84% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-24 |
Q2 2014 | $247 M | $62.7 M | +$7.76 M | +14.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-24 |
Q1 2014 | $239 M | $90.3 M | +$8.2 M | +9.99% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-24 |
Q4 2013 | $231 M | $64.2 M | +$23.1 M | +56.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
Q3 2013 | $208 M | $29.8 M | +$3.22 M | +12.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
Q2 2013 | $205 M | $55 M | +$8.95 M | +19.4% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
Q1 2013 | $196 M | $82.1 M | +$5.74 M | +7.52% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
Q4 2012 | $190 M | $41 M | -$17.3 M | -29.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 |
Q3 2012 | $207 M | $26.6 M | -$7.04 M | -20.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | $214 M | $46 M | -$7.62 M | -14.2% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | $222 M | $76.4 M | -$6 M | -7.28% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | $228 M | $58.3 M | -$4.55 M | -7.23% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | $233 M | $33.6 M | -$4.1 M | -10.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | $237 M | $53.6 M | -$8.11 M | -13.1% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | $245 M | $82.4 M | +$14.6 M | +21.5% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | $230 M | $62.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $37.7 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $61.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $67.8 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |