Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $670 M | $250 M | -$25.3 M | -9.19% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $695 M | $21.3 M | +$75.6 M | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-01 | |
Q3 2023 | $619 M | $74.6 M | +$47 M | +170% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $572 M | $324 M | +$152 M | +88.9% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2023-08-08 |
Q1 2023 | $420 M | $275 M | +$156 M | +131% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $264 M | -$54.3 M | -$70.5 M | -435% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
Q3 2022 | $334 M | $27.6 M | +$30.5 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
Q2 2022 | $304 M | $171 M | -$122 M | -41.7% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2023-08-08 |
Q1 2022 | $426 M | $119 M | -$79.1 M | -39.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $505 M | $16.2 M | -$45.8 M | -73.9% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
Q3 2021 | $551 M | -$2.9 M | -$106 M | -103% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $657 M | $294 M | +$97.2 M | +49.5% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-08 |
Q1 2021 | $560 M | $198 M | +$30.8 M | +18.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $529 M | $62 M | +$40.1 M | +183% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-01 |
Q3 2020 | $489 M | $103 M | +$55.8 M | +117% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $433 M | $197 M | +$20.3 M | +11.5% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-12 |
Q1 2020 | $413 M | $167 M | -$9.9 M | -5.59% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $423 M | $21.9 M | -$22.3 M | -50.5% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-02 |
Q3 2019 | $445 M | $47.6 M | -$19.1 M | -28.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $464 M | $176 M | -$13.4 M | -7.07% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-12 |
Q1 2019 | $478 M | $177 M | +$64.3 M | +57% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $413 M | $44.2 M | -$16.5 M | -27.2% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-31 |
Q3 2018 | $430 M | $66.7 M | -$2 M | -2.91% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $432 M | $190 M | -$2.2 M | -1.15% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-11 |
Q1 2018 | $434 M | $113 M | +$36.6 M | +48% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $398 M | $60.7 M | +$42.6 M | +235% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-07 |
Q3 2017 | $355 M | $68.7 M | +$45.7 M | +199% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $309 M | $192 M | +$12.3 M | +6.85% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-06 |
Q1 2017 | $297 M | $76.3 M | +$22.3 M | +41.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $275 M | $18.1 M | -$17.1 M | -48.6% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-08 |
Q3 2016 | $292 M | $23 M | +$1.5 M | +6.98% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $290 M | $180 M | +$12.3 M | +7.36% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-07 |
Q1 2016 | $278 M | $54 M | +$16.7 M | +44.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
Q4 2015 | $261 M | $35.2 M | +$11.7 M | +49.8% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-08 |
Q3 2015 | $250 M | $21.5 M | -$6.4 M | -22.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
Q2 2015 | $256 M | $167 M | +$24.5 M | +17.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-10 |
Q1 2015 | $231 M | $37.3 M | -$13.2 M | -26.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $245 M | $23.5 M | -$9.7 M | -29.2% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 |
Q3 2014 | $254 M | $27.9 M | -$14.8 M | -34.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $269 M | $143 M | +$6.7 M | +4.93% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-09 |
Q1 2014 | $262 M | $50.5 M | +$13.5 M | +36.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $249 M | $33.2 M | +$16.5 M | +98.8% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-05 |
Q3 2013 | $232 M | $42.7 M | +$19.6 M | +84.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $213 M | $136 M | +$60.7 M | +80.6% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-08-07 |
Q1 2013 | $152 M | $37 M | +$15 M | +68.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | $137 M | $16.7 M | +$15.3 M | +1093% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-06 |
Q3 2012 | $122 M | $23.1 M | +$10.8 M | +87.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $111 M | $75.3 M | -$38 M | -33.5% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-08-07 |
Q1 2012 | $149 M | $22 M | -$16.5 M | -42.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | $166 M | $1.4 M | -$13.9 M | -90.9% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-07 |
Q3 2011 | $179 M | $12.3 M | -$7.7 M | -38.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
Q2 2011 | $187 M | $113 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-08-08 | ||
Q1 2011 | $38.5 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 | |||
Q4 2010 | $15.3 M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-07 | |||
Q3 2010 | $20 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 |