Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $606 M | $128 M | +$196 M | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-24 | |
Q4 2023 | $409 M | $146 M | +$115 M | +370% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-26 |
Q3 2023 | $295 M | $171 M | -$214 K | -0.13% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $295 M | $161 M | +$23.1 M | +16.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $272 M | -$68.4 M | -$159 M | -175% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-24 |
Q4 2022 | $431 M | $31 M | -$97.9 M | -76% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-26 |
Q3 2022 | $529 M | $171 M | +$16.1 M | +10.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $513 M | $138 M | +$46.2 M | +50.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $467 M | $90.9 M | -$108 M | -54.4% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-24 |
Q4 2021 | $575 M | $129 M | -$15.4 M | -10.7% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-27 |
Q3 2021 | $590 M | $155 M | +$18.8 M | +13.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $572 M | $92.1 M | -$37.2 M | -28.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $609 M | $199 M | +$60.3 M | +43.4% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2021-05-21 |
Q4 2020 | $549 M | $144 M | +$32.3 M | +28.9% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-01-28 |
Q3 2020 | $516 M | $136 M | +$21.8 M | +19% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $495 M | $129 M | +$11.9 M | +10.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $483 M | $139 M | +$49.3 M | +55% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2021-05-21 |
Q4 2019 | $433 M | $112 M | -$20 M | -15.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-05-21 |
Q3 2019 | $453 M | $114 M | +$21.6 M | +23.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-05-21 |
Q2 2019 | $432 M | $117 M | +$13.2 M | +12.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-05-21 |
Q1 2019 | $419 M | $89.6 M | +$7.07 M | +8.57% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-05-26 |
Q4 2018 | $411 M | $132 M | +$57.1 M | +76.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-05-26 |
Q3 2018 | $354 M | $92.7 M | +$19.1 M | +25.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-05-26 |
Q2 2018 | $335 M | $104 M | +$33.6 M | +47.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-05-26 |
Q1 2018 | $302 M | $82.5 M | +$16.3 M | +24.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-05-28 |
Q4 2017 | $285 M | $74.9 M | +$19.3 M | +34.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-05-28 |
Q3 2017 | $266 M | $73.6 M | +$10.8 M | +17.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-05-28 |
Q2 2017 | $255 M | $70.6 M | +$2.8 M | +4.12% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-05-28 |
Q1 2017 | $252 M | $66.3 M | +$736 K | +1.12% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-05-29 |
Q4 2016 | $252 M | $55.6 M | -$52.5 M | -48.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-05-29 |
Q3 2016 | $304 M | $62.8 M | +$6.61 M | +11.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-05-29 |
Q2 2016 | $298 M | $67.8 M | +$3.51 M | +5.46% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-05-29 |
Q1 2016 | $294 M | $65.5 M | +$22.2 M | +51.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-05-22 |
Q4 2015 | $272 M | $108 M | +$55.2 M | +105% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-05-22 |
Q3 2015 | $217 M | $56.2 M | -$9.07 M | -13.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-05-22 |
Q2 2015 | $226 M | $64.3 M | -$6.81 M | -9.58% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-05-22 |
Q1 2015 | $233 M | $43.4 M | -$3.53 M | -7.53% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-05-19 |
Q4 2014 | $236 M | $52.8 M | +$5.64 M | +12% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-05-19 |
Q3 2014 | $230 M | $65.3 M | -$2.53 M | -3.73% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-05-19 |
Q2 2014 | $233 M | $71.1 M | +$802 K | +1.14% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-05-19 |
Q1 2014 | $232 M | $46.9 M | -$7.92 M | -14.4% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-05-21 |
Q4 2013 | $240 M | $47.2 M | -$9.02 M | -16% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-05-21 |
Q3 2013 | $249 M | $67.8 M | +$21.7 M | +47% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-05-21 |
Q2 2013 | $227 M | $70.3 M | +$8.37 M | +13.5% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-05-21 |
Q1 2013 | $219 M | $54.8 M | +$4.19 M | +8.27% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-05-22 |
Q4 2012 | $215 M | $56.2 M | -$6.68 M | -10.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-05-22 |
Q3 2012 | $222 M | $46.1 M | -$29.2 M | -38.8% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-05-22 |
Q2 2012 | $251 M | $61.9 M | +$10.8 M | +21.1% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-05-22 |
Q1 2012 | $240 M | $50.6 M | +$32.6 M | +180% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-05-23 |
Q4 2011 | $207 M | $62.9 M | +$39.2 M | +166% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-05-23 |
Q3 2011 | $168 M | $75.3 M | +$60.5 M | +408% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-05-23 |
Q2 2011 | $108 M | $51.1 M | +$23 M | +81.5% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-05-23 |
Q1 2011 | $84.7 M | $18.1 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-05-23 | ||
Q4 2010 | $23.6 M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-03 | |||
Q3 2010 | $14.8 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $28.2 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-10 |