Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $601 M | $195 M | +$50.6 M | +35% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-29 |
Q4 2023 | $551 M | $132 M | -$14.2 M | -9.71% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-29 |
Q3 2023 | $565 M | $138 M | -$11 M | -7.39% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-14 |
Q2 2023 | $576 M | $137 M | -$21.6 M | -13.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $598 M | $145 M | +$1.7 M | +1.19% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
Q4 2022 | $596 M | $146 M | +$31 M | +26.9% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-29 |
Q3 2022 | $565 M | $149 M | +$10.1 M | +7.28% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-14 |
Q2 2022 | $555 M | $158 M | +$100 K | +0.06% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $555 M | $143 M | +$25.9 M | +22.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
Q4 2021 | $529 M | $115 M | -$8.4 M | -6.8% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-30 |
Q3 2021 | $537 M | $139 M | -$74.1 M | -34.8% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-14 |
Q2 2021 | $611 M | $158 M | +$82.8 M | +110% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $529 M | $117 M | +$35.8 M | +44.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $493 M | $124 M | +$42.4 M | +52.2% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-01 |
Q3 2020 | $450 M | $213 M | +$135 M | +175% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-14 |
Q2 2020 | $315 M | $75.2 M | -$28.6 M | -27.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $344 M | $81.1 M | -$20.7 M | -20.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $364 M | $81.2 M | -$27.2 M | -25.1% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-02 |
Q3 2019 | $391 M | $77.4 M | -$7.4 M | -8.73% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-19 |
Q2 2019 | $399 M | $104 M | -$1.4 M | -1.33% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $400 M | $102 M | +$8.9 M | +9.58% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $391 M | $108 M | +$19.6 M | +22.1% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-30 |
Q3 2018 | $372 M | $84.8 M | -$10.4 M | -10.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-23 |
Q2 2018 | $382 M | $105 M | +$23.7 M | +29.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $358 M | $92.9 M | +$9 M | +10.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | $349 M | $88.8 M | +$27.2 M | +44.2% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-30 |
Q3 2017 | $322 M | $95.2 M | +$9.5 M | +11.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-12 |
Q2 2017 | $313 M | $81.5 M | +$6.5 M | +8.67% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $306 M | $83.9 M | -$4.1 M | -4.66% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $310 M | $61.6 M | -$29.8 M | -32.6% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-30 |
Q3 2016 | $340 M | $85.7 M | -$6.4 M | -6.95% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-09 |
Q2 2016 | $347 M | $75 M | -$9.5 M | -11.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
Q1 2016 | $356 M | $88 M | +$5.9 M | +7.19% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $350 M | $91.4 M | +$1.6 M | +1.78% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-01-27 |
Q3 2015 | $349 M | $92.1 M | -$8.8 M | -8.72% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-13 |
Q2 2015 | $357 M | $84.5 M | -$800 K | -0.94% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $358 M | $82.1 M | -$4.4 M | -5.09% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $363 M | $89.8 M | +$2.4 M | +2.75% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-03 |
Q3 2014 | $360 M | $101 M | +$10.9 M | +12.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-14 |
Q2 2014 | $349 M | $85.3 M | +$8.8 M | +11.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $340 M | $86.5 M | +$14.9 M | +20.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $326 M | $87.4 M | +$13.7 M | +18.6% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-01-30 |
Q3 2013 | $312 M | $90 M | +$4.4 M | +5.14% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-11-12 |
Q2 2013 | $307 M | $76.5 M | +$18.1 M | +31% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $289 M | $71.6 M | +$3.1 M | +4.53% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-28 |
Q4 2012 | $286 M | $73.7 M | +$8.4 M | +12.9% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-01-30 |
Q3 2012 | $278 M | $85.6 M | +$1.01 M | +1.19% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-11-12 |
Q2 2012 | $277 M | $58.4 M | -$5.66 M | -8.83% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-29 |
Q1 2012 | $282 M | $68.5 M | +$15.3 M | +28.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $267 M | $65.3 M | +$35 M | +116% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-01 |
Q3 2011 | $232 M | $84.6 M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-11-12 | ||
Q2 2011 | $64.1 M | -$1.23 M | -1.88% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-30 | |
Q1 2011 | $53.2 M | -$775 K | -1.44% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |
Q4 2010 | $30.3 M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-01 | |||
Q2 2010 | $65.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
Q1 2010 | $53.9 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |