Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $182 M | $49.5 M | -$26.7 M | -35% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-23 |
Q4 2023 | $209 M | $75.3 M | +$976 K | +1.31% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $208 M | $29.7 M | +$56.2 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 | |
Q2 2023 | $152 M | $27.9 M | +$93.4 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-25 | |
Q1 2023 | $58.7 M | $76.2 M | +$201 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-23 | |
Q4 2022 | -$142 M | $74.3 M | +$28.3 M | +61.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | -$171 M | -$26.4 M | -$81.4 M | -148% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | -$89.4 M | -$65.4 M | -$133 M | -196% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-25 |
Q1 2022 | $43.9 M | -$125 M | -$135 M | -1308% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-25 |
Q4 2021 | $179 M | $46 M | +$10.3 M | +28.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $169 M | $55 M | +$21.6 M | +65% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $147 M | $67.9 M | +$20.8 M | +44.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-25 |
Q1 2021 | $126 M | $10.3 M | -$66.3 M | -86.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
Q4 2020 | $193 M | $35.7 M | -$13.1 M | -26.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $206 M | $33.3 M | -$24.4 M | -42.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $230 M | $47 M | -$26.4 M | -35.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
Q1 2020 | $257 M | $76.7 M | +$10.7 M | +16.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-26 |
Q4 2019 | $246 M | $48.8 M | -$13.3 M | -21.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
Q3 2019 | $259 M | $57.7 M | +$6.15 M | +11.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $253 M | $73.4 M | +$21.4 M | +41.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $232 M | $66 M | +$20.8 M | +46.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $211 M | $62.1 M | +$28.8 M | +86.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
Q3 2018 | $182 M | $51.6 M | +$5.08 M | +10.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-28 |
Q2 2018 | $177 M | $52 M | +$4.05 M | +8.44% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-22 |
Q1 2018 | $173 M | $45.1 M | -$11.1 M | -19.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-22 |
Q4 2017 | $184 M | $33.3 M | +$8.84 M | +36.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $175 M | $46.5 M | +$8.37 M | +22% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-22 |
Q2 2017 | $167 M | $47.9 M | -$1.63 M | -3.29% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-23 |
Q1 2017 | $168 M | $56.2 M | -$2.83 M | -4.79% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-23 |
Q4 2016 | $171 M | $24.4 M | -$16.1 M | -39.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
Q3 2016 | $187 M | $38.1 M | -$3.44 M | -8.28% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-23 |
Q2 2016 | $191 M | $49.5 M | +$15.8 M | +46.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-24 |
Q1 2016 | $175 M | $59 M | +$11.1 M | +23.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-24 |
Q4 2015 | $164 M | $40.6 M | +$10 M | +32.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $154 M | $41.5 M | -$783 K | -1.85% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-24 |
Q2 2015 | $155 M | $33.8 M | -$16.5 M | -32.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-25 |
Q1 2015 | $171 M | $48 M | +$2.94 M | +6.52% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-25 |
Q4 2014 | $168 M | $30.6 M | -$10.2 M | -25% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
Q3 2014 | $178 M | $42.3 M | +$11.4 M | +36.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-26 |
Q2 2014 | $167 M | $50.3 M | +$58.9 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-27 | |
Q1 2014 | $108 M | $45 M | +$18.6 M | +70.4% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-20 |
Q4 2013 | $89.5 M | $40.7 M | +$13.7 M | +50.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $75.8 M | $30.9 M | -$20.2 M | -39.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-27 |
Q2 2013 | $96 M | -$8.61 M | -$52.9 M | -119% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-28 |
Q1 2013 | $149 M | $26.4 M | -$11.1 M | -29.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-21 |
Q4 2012 | $160 M | $27.1 M | -$667 K | -2.41% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
Q3 2012 | $161 M | $51.2 M | -$11.1 M | -17.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-28 |
Q2 2012 | $172 M | $44.3 M | -$10.7 M | -19.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-22 |
Q1 2012 | $183 M | $37.5 M | +$14.2 M | +60.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-22 |
Q4 2011 | $168 M | $27.7 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | ||
Q3 2011 | $62.3 M | +$12.5 M | +25.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-22 | |
Q2 2011 | $55 M | -$34.7 M | -38.7% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-23 | |
Q1 2011 | $23.3 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-23 | |||
Q3 2010 | $49.8 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-24 | |||
Q2 2010 | $89.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-25 |