Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $321 M | $44.7 M | -$17.2 M | -27.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $338 M | $95.3 M | -$23.4 M | -19.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | $361 M | $90.9 M | -$3.7 M | -3.91% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $365 M | $89.6 M | -$33.3 M | -27.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $398 M | $61.9 M | -$84.5 M | -57.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $483 M | $119 M | +$782 K | +0.66% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | $482 M | $94.6 M | -$62.2 M | -39.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $544 M | $123 M | -$1.89 M | -1.52% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $546 M | $146 M | +$45.5 M | +45.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $500 M | $118 M | -$67.7 M | -36.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | $568 M | $157 M | +$47.2 M | +43.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $521 M | $125 M | +$73 M | +141% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $448 M | $101 M | +$26.5 M | +35.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $421 M | $186 M | +$126 M | +214% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | $295 M | $110 M | +$52.1 M | +90.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $243 M | $51.7 M | -$4.65 M | -8.24% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $247 M | $74.4 M | +$17.8 M | +31.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $230 M | $59.2 M | +$286 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 | |
Q3 2019 | -$56.6 M | $57.5 M | +$21.2 M | +58.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | -$77.8 M | $56.4 M | +$12.6 M | +28.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | -$90.4 M | $56.6 M | +$13 M | +29.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | -$103 M | -$227 M | -$273 M | -595% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
Q3 2018 | $170 M | $36.3 M | -$2.49 M | -6.42% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $172 M | $43.8 M | +$45.5 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 | |
Q1 2018 | $127 M | $43.6 M | +$17.4 M | +66.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
Q4 2017 | $109 M | $45.9 M | +$74.1 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2018-04-16 | |
Q3 2017 | $35.1 M | $38.8 M | +$16.1 M | +70.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
Q2 2017 | $19 M | -$1.7 M | -$28.6 M | -106% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
Q1 2017 | $47.6 M | $26.2 M | +$6.01 M | +29.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | $41.6 M | -$28.2 M | -$87.7 M | -147% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-04-16 |
Q3 2016 | $129 M | $22.7 M | -$9.97 M | -30.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-04-16 |
Q2 2016 | $139 M | $26.9 M | -$13.3 M | -33.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-04-16 |
Q1 2016 | $153 M | $20.2 M | -$14.1 M | -41.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-04-16 |
Q4 2015 | $167 M | $59.5 M | +$8.9 M | +17.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-04-16 |
Q3 2015 | $158 M | $32.7 M | -$569 K | -1.71% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $158 M | $40.2 M | -$5.48 M | -12% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $164 M | $34.3 M | +$13.9 M | +67.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $150 M | $50.6 M | -$1.73 M | -3.31% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
Q3 2014 | $152 M | $33.2 M | +$4.18 M | +14.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $148 M | $45.7 M | -$7.24 M | -13.7% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $155 M | $20.5 M | -$14.7 M | -41.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $169 M | $52.3 M | -$18.3 M | -26% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $188 M | $29.1 M | -$36.8 M | -55.9% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $225 M | $52.9 M | -$20.4 M | -27.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
Q1 2013 | $245 M | $35.2 M | -$19.2 M | -35.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $264 M | $70.7 M | -$25.4 M | -26.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $290 M | $65.8 M | -$8.08 M | -10.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |
Q2 2012 | $298 M | $73.3 M | +$5.12 M | +7.51% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $292 M | $54.4 M | -$12.8 M | -19% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
Q4 2011 | $305 M | $96 M | +$18.2 M | +23.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-18 |
Q3 2011 | $287 M | $73.9 M | -$880 K | -1.18% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $288 M | $68.2 M | +$10 K | +0.02% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
Q1 2011 | $288 M | $67.1 M | +$3.87 M | +6.12% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 |
Q4 2010 | $284 M | $77.8 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-18 | ||
Q3 2010 | $74.8 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $68.2 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | $63.2 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |