Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $297 M | $62.8 M | -$30.1 M | -32.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-29 |
Q4 2023 | $327 M | $74.9 M | +$14.6 M | +24.2% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-29 |
Q3 2023 | $312 M | $75 M | +$26.5 M | +54.6% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-14 |
Q2 2023 | $286 M | $84.1 M | -$5.4 M | -6.03% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $291 M | $92.9 M | -$14.2 M | -13.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
Q4 2022 | $305 M | $60.3 M | -$90.8 M | -60.1% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-29 |
Q3 2022 | $396 M | $48.5 M | +$53.3 M | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-14 | |
Q2 2022 | $343 M | $89.5 M | +$5.7 M | +6.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $337 M | $107 M | -$21 M | -16.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
Q4 2021 | $358 M | $151 M | +$8.6 M | +6.04% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-30 |
Q3 2021 | $350 M | -$4.8 M | -$77.9 M | -107% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-14 |
Q2 2021 | $428 M | $83.8 M | +$67.7 M | +420% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $360 M | $128 M | +$84 M | +190% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $276 M | $143 M | +$45 M | +46.2% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-01 |
Q3 2020 | $231 M | $73.1 M | -$13.4 M | -15.5% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-14 |
Q2 2020 | $244 M | $16.1 M | -$143 M | -89.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $387 M | $44.1 M | -$66.8 M | -60.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $454 M | $97.5 M | +$11.5 M | +13.4% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-02 |
Q3 2019 | $442 M | $86.5 M | +$79.5 M | +1136% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-19 |
Q2 2019 | $363 M | $159 M | +$67.1 M | +73.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $296 M | $111 M | -$39.3 M | -26.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $335 M | $86 M | -$1.14 B | -93% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-30 |
Q3 2018 | $1.47 B | $7 M | -$175 M | -96.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-23 |
Q2 2018 | $1.65 B | $91.8 M | -$92.3 M | -50.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $1.74 B | $150 M | -$42.3 M | -22% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | $1.78 B | $1.22 B | +$1.02 B | +509% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-30 |
Q3 2017 | $759 M | $182 M | +$18.6 M | +11.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-12 |
Q2 2017 | $741 M | $184 M | -$3.3 M | -1.76% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $744 M | $193 M | +$10.8 M | +5.94% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $733 M | $201 M | -$8.8 M | -4.2% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-30 |
Q3 2016 | $742 M | $163 M | -$50.9 M | -23.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-09 |
Q2 2016 | $793 M | $187 M | -$30 M | -13.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
Q1 2016 | $823 M | $182 M | -$54.3 M | -23% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $877 M | $210 M | -$46.4 M | -18.1% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-01-27 |
Q3 2015 | $924 M | $214 M | -$40.8 M | -16% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-13 |
Q2 2015 | $965 M | $217 M | -$34 M | -13.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $999 M | $236 M | -$2.8 M | -1.17% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $1 B | $256 M | +$3.4 M | +1.35% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-03 |
Q3 2014 | $998 M | $255 M | +$42 M | +19.7% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-14 |
Q2 2014 | $956 M | $251 M | +$41.5 M | +19.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $914 M | $239 M | +$17.2 M | +7.76% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $897 M | $253 M | +$41.3 M | +19.5% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-01-30 |
Q3 2013 | $856 M | $213 M | +$38.6 M | +22.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-11-12 |
Q2 2013 | $817 M | $210 M | +$25 M | +13.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $792 M | $222 M | +$19.5 M | +9.65% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-28 |
Q4 2012 | $773 M | $211 M | +$10.1 M | +5.02% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-01-30 |
Q3 2012 | $763 M | $174 M | -$29.5 M | -14.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-11-12 |
Q2 2012 | $792 M | $185 M | -$24 M | -11.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-29 |
Q1 2012 | $816 M | $202 M | +$19.1 M | +10.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $797 M | $201 M | -$6.25 M | -3.01% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-01 |
Q3 2011 | $803 M | $204 M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-11-12 | ||
Q2 2011 | $209 M | +$73.8 M | +54.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-30 | |
Q1 2011 | $183 M | +$33.1 M | +22% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |
Q4 2010 | $208 M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-01 | |||
Q2 2010 | $135 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
Q1 2010 | $150 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |