Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $780 M | $205 M | +$33.1 M | +19.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $747 M | $206 M | +$33.5 M | +19.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $713 M | $191 M | +$33.5 M | +21.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $680 M | $177 M | +$19.2 M | +12.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $661 M | $172 M | +$11 M | +6.85% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $650 M | $173 M | +$11.7 M | +7.24% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $638 M | $158 M | -$40 K | -0.03% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $638 M | $158 M | -$2.92 M | -1.81% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $641 M | $161 M | +$12.1 M | +8.14% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $629 M | $161 M | +$4.43 M | +2.82% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $624 M | $158 M | +$10.8 M | +7.36% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $614 M | $161 M | -$21 M | -11.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $635 M | $149 M | +$6.47 M | +4.55% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $628 M | $157 M | -$16.1 M | -9.34% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | $644 M | $147 M | -$25.9 M | -15% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $670 M | $182 M | -$3.5 M | -1.89% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $674 M | $142 M | -$41.3 M | -22.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $715 M | $173 M | -$2.58 M | -1.47% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $718 M | $173 M | +$11.6 M | +7.16% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $706 M | $186 M | +$10.1 M | +5.73% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $696 M | $184 M | -$357 K | -0.19% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $696 M | $175 M | +$6.78 M | +4.02% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $690 M | $161 M | +$7.31 M | +4.74% | Jul 1, 2018 | Sep 30, 2018 | 10-Q/A | 2019-11-04 |
Q2 2018 | $682 M | $176 M | +$32.5 M | +22.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $650 M | $184 M | +$38.9 M | +26.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 |
Q4 2017 | $611 M | $169 M | -$6.63 M | -3.79% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $617 M | $154 M | -$6.73 M | -4.18% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
Q2 2017 | $624 M | $143 M | -$24 M | -14.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $648 M | $145 M | -$13.8 M | -8.68% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | $662 M | $175 M | -$876 K | -0.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $663 M | $161 M | +$2.12 M | +1.33% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $661 M | $167 M | +$9.14 M | +5.79% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $652 M | $159 M | +$16.7 M | +11.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $635 M | $176 M | +$34.1 M | +24% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $601 M | $159 M | +$33 M | +26.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $568 M | $158 M | +$50.2 M | +46.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
Q1 2015 | $517 M | $142 M | +$55.9 M | +64.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 |
Q4 2014 | $462 M | $142 M | +$44.7 M | +45.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
Q3 2014 | $417 M | $126 M | +$37.6 M | +42.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 |
Q2 2014 | $379 M | $108 M | +$22 M | +25.7% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $357 M | $86.2 M | +$2.42 M | +2.89% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
Q4 2013 | $355 M | $97.3 M | +$12.9 M | +15.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $342 M | $88.1 M | +$21.9 M | +33% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-28 |
Q2 2013 | $320 M | $85.7 M | +$7.85 M | +10.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $312 M | $83.7 M | +$9.91 M | +13.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $302 M | $84.4 M | +$26.5 M | +45.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $276 M | $66.2 M | +$7.63 M | +13% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-28 |
Q2 2012 | $268 M | $77.8 M | +$24.9 M | +47.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-29 |
Q1 2012 | $243 M | $73.8 M | +$28.8 M | +64% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-29 |
Q4 2011 | $214 M | $57.9 M | +$15.7 M | +37.1% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
Q3 2011 | $199 M | $58.6 M | +$19.2 M | +48.8% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-29 |
Q2 2011 | $179 M | $52.9 M | +$17.3 M | +48.4% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $162 M | $45 M | +$14.9 M | +49.6% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-30 |
Q4 2010 | $147 M | $42.2 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $39.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-31 | |||
Q2 2010 | $35.6 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-01 | |||
Q1 2010 | $30.1 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-29 |