Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $193 M | -$28.9 M | -$56.9 M | -203% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $250 M | $136 M | +$162 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 | |
Q3 2023 | $88.3 M | $30.6 M | -$112 M | -78.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $200 M | $55.4 M | -$65.4 M | -54.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $266 M | $28 M | +$31.7 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 | |
Q4 2022 | $234 M | -$25.7 M | -$250 M | -111% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $484 M | $143 M | +$9.16 M | +6.86% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $475 M | $121 M | -$12.7 M | -9.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $488 M | -$3.74 M | -$80.1 M | -105% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $568 M | $225 M | +$130 M | +136% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $438 M | $134 M | +$84.4 M | +172% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $354 M | $133 M | +$115 M | +610% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $239 M | $76.3 M | +$25.1 M | +49.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
Q4 2020 | $214 M | $95.1 M | +$195 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 | |
Q3 2020 | $19.1 M | $49.1 M | -$14.4 M | -22.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $33.5 M | $18.8 M | -$43.7 M | -69.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $77.2 M | $51.2 M | +$7.3 M | +16.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $69.9 M | -$100 M | -$202 M | -198% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
Q3 2019 | $271 M | $63.5 M | -$31.5 M | -33.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $303 M | $62.5 M | -$7.8 M | -11.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $311 M | $43.9 M | -$2.29 M | -4.95% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $313 M | $102 M | -$165 M | -61.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $478 M | $95 M | +$17.9 M | +23.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $461 M | $70.3 M | +$432 K | +0.62% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
Q1 2018 | $460 M | $46.2 M | -$7.66 M | -14.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
Q4 2017 | $468 M | $267 M | +$136 M | +103% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $332 M | $77.1 M | +$25.7 M | +49.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
Q2 2017 | $306 M | $69.9 M | +$5.85 M | +9.13% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
Q1 2017 | $301 M | $53.8 M | +$3.69 M | +7.37% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | $297 M | $131 M | +$16.7 M | +14.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
Q3 2016 | $280 M | $51.4 M | -$21.5 M | -29.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
Q2 2016 | $302 M | $64 M | -$12.4 M | -16.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $314 M | $50.1 M | -$6.78 M | -11.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
Q4 2015 | $321 M | $115 M | +$22.2 M | +24% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
Q3 2015 | $299 M | $72.9 M | +$3.56 M | +5.14% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
Q2 2015 | $295 M | $76.5 M | +$12.4 M | +19.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
Q1 2015 | $283 M | $56.9 M | +$19 M | +50.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
Q4 2014 | $264 M | $92.4 M | +$26.2 M | +39.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
Q3 2014 | $238 M | $69.3 M | +$13.2 M | +23.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
Q2 2014 | $224 M | $64.1 M | +$18.3 M | +39.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 |
Q1 2014 | $206 M | $37.9 M | +$18.9 M | +99.4% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
Q4 2013 | $187 M | $66.2 M | -$16.7 M | -20.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $204 M | $56.1 M | +$34 M | +153% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
Q2 2013 | $170 M | $45.8 M | -$8.97 M | -16.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |
Q1 2013 | $179 M | $19 M | -$6.41 M | -25.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
Q4 2012 | $185 M | $83 M | +$10.9 M | +15.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $174 M | $22.2 M | -$25.1 M | -53.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |
Q2 2012 | $200 M | $54.8 M | +$8.44 M | +18.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
Q1 2012 | $191 M | $25.4 M | +$2.01 M | +8.58% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
Q4 2011 | $189 M | $72.1 M | +$13.8 M | +23.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $175 M | $47.3 M | +$9.22 M | +24.2% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 |
Q2 2011 | $166 M | $46.3 M | +$19.6 M | +73.5% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
Q1 2011 | $146 M | $23.4 M | +$16.1 M | +221% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 |
Q4 2010 | $130 M | $58.3 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 | ||
Q3 2010 | $38.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $26.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | $7.3 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |