Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $234 M | $94 M | +$36.9 M | +64.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $197 M | $43.1 M | +$42.7 M | +10675% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $154 M | $34.3 M | -$6.3 M | -15.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $160 M | $62.3 M | -$37.8 M | -37.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $198 M | $57.1 M | -$45.1 M | -44.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $243 M | $400 K | +$2 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 | |
Q3 2022 | $241 M | $40.6 M | -$12.2 M | -23.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $254 M | $100 M | -$8 M | -7.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $262 M | $102 M | -$18.2 M | -15.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $280 M | -$1.6 M | -$66.6 M | -102% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $346 M | $52.8 M | +$19.3 M | +57.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $327 M | $108 M | +$70.1 M | +184% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
Q1 2021 | $257 M | $120 M | +$67.6 M | +128% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
Q4 2020 | $189 M | $65 M | +$44.5 M | +217% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | $145 M | $33.5 M | -$9.6 M | -22.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $154 M | $38 M | -$8.1 M | -17.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $163 M | $52.8 M | +$5.7 M | +12.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $157 M | $20.5 M | -$9.7 M | -32.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $167 M | $43.1 M | -$5.6 M | -11.5% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $172 M | $46.1 M | -$3.5 M | -7.06% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $176 M | $47.1 M | -$3 M | -5.99% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $179 M | $30.2 M | +$3.4 M | +12.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 |
Q3 2018 | $175 M | $48.7 M | +$7.1 M | +17.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
Q2 2018 | $168 M | $49.6 M | -$1.1 M | -2.17% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 |
Q1 2018 | $169 M | $50.1 M | -$3.9 M | -7.22% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
Q4 2017 | $173 M | $26.8 M | -$35.3 M | -56.8% | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2020-01-28 |
Q3 2017 | $208 M | $41.6 M | -$30.4 M | -42.2% | Jul 1, 2017 | Sep 30, 2017 | 8-K | 2020-01-28 |
Q2 2017 | $239 M | $50.7 M | -$31.1 M | -38% | Apr 1, 2017 | Jun 30, 2017 | 8-K | 2020-01-28 |
Q1 2017 | $270 M | $54 M | -$16.4 M | -23.3% | Jan 1, 2017 | Mar 31, 2017 | 8-K | 2020-01-28 |
Q4 2016 | $286 M | $62.1 M | +$30.8 M | +98.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-15 |
Q3 2016 | $256 M | $72 M | +$2.8 M | +4.05% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-15 |
Q2 2016 | $253 M | $81.8 M | +$1.5 M | +1.87% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-15 |
Q1 2016 | $251 M | $70.4 M | +$300 K | +0.43% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-15 |
Q4 2015 | $251 M | $31.3 M | +$45.6 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-16 | |
Q3 2015 | $205 M | $69.2 M | +$5.6 M | +8.81% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-16 |
Q2 2015 | $200 M | $80.3 M | +$30.9 M | +62.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-16 |
Q1 2015 | $169 M | $70.1 M | +$13.7 M | +24.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-16 |
Q4 2014 | $155 M | -$14.3 M | -$63 M | -129% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-12 |
Q3 2014 | $218 M | $63.6 M | +$2 M | +3.25% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-12 |
Q2 2014 | $216 M | $49.4 M | -$31.3 M | -38.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-12 |
Q1 2014 | $247 M | $56.4 M | +$15.9 M | +39.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-12 |
Q4 2013 | $232 M | $48.7 M | +$35.4 M | +266% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-13 |
Q3 2013 | $196 M | $61.6 M | +$18.1 M | +41.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-13 |
Q2 2013 | $178 M | $80.7 M | +$37.4 M | +86.4% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-13 |
Q1 2013 | $141 M | $40.5 M | +$3.1 M | +8.29% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-13 |
Q4 2012 | $138 M | $13.3 M | +$59.5 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-13 | |
Q3 2012 | $78 M | $43.5 M | +$10.1 M | +30.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-13 |
Q2 2012 | $67.9 M | $43.3 M | +$900 K | +2.12% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-13 |
Q1 2012 | $67 M | $37.4 M | -$136 M | -78.4% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-13 |
Q4 2011 | $203 M | -$46.2 M | -$76 M | -255% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-08-23 |
Q3 2011 | $279 M | $33.4 M | -$13.8 M | -29.2% | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-08-23 |
Q2 2011 | $293 M | $42.4 M | -$21.5 M | -33.6% | Apr 1, 2011 | Jun 30, 2011 | 8-K | 2013-08-23 |
Q1 2011 | $314 M | $173 M | +$140 M | +415% | Jan 1, 2011 | Mar 31, 2011 | 8-K | 2013-08-23 |
Q4 2010 | $175 M | $29.8 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-17 | ||
Q3 2010 | $47.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-17 | |||
Q2 2010 | $63.9 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-17 | |||
Q1 2010 | $33.7 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-17 |