Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $995 M | $126 M | +$9 M | +7.69% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $986 M | $477 M | +$396 M | +491% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $590 M | $191 M | -$256 M | -57.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $846 M | $201 M | -$286 M | -58.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $1.13 B | $117 M | -$275 M | -70.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $1.41 B | $80.7 M | -$612 M | -88.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $2.02 B | $447 M | +$10.9 M | +2.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $2.01 B | $487 M | +$44.7 M | +10.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $1.96 B | $392 M | +$126 M | +47.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $1.84 B | $692 M | +$379 M | +121% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $1.46 B | $436 M | +$252 M | +137% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $1.21 B | $443 M | +$361 M | +440% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $846 M | $266 M | +$94 M | +54.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
Q4 2020 | $752 M | $314 M | -$324 M | -50.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $1.08 B | $184 M | -$72.5 M | -28.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $1.15 B | $81.9 M | -$142 M | -63.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $1.29 B | $172 M | +$7.79 M | +4.74% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $1.28 B | $638 M | +$244 M | +61.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $1.04 B | $257 M | -$33.9 M | -11.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $1.07 B | $224 M | -$4.94 M | -2.16% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $1.08 B | $164 M | +$14.1 M | +9.4% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $1.06 B | $394 M | +$235 M | +147% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $829 M | $290 M | +$91.4 M | +45.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $737 M | $229 M | +$26.9 M | +13.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
Q1 2018 | $710 M | $150 M | +$13.3 M | +9.68% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
Q4 2017 | $697 M | $159 M | -$105 M | -39.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $802 M | $199 M | +$94.9 M | +91.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
Q2 2017 | $707 M | $202 M | +$80.1 M | +65.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
Q1 2017 | $627 M | $137 M | +$54.9 M | +66.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | $572 M | $264 M | +$83.9 M | +46.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-03-01 |
Q3 2016 | $488 M | $104 M | -$45 M | -30.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
Q2 2016 | $533 M | $122 M | -$3.36 M | -2.69% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $536 M | $82.2 M | -$10.8 M | -11.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
Q4 2015 | $547 M | $180 M | -$24.2 M | -11.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $571 M | $149 M | +$42 M | +39.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $529 M | $125 M | +$19.6 M | +18.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $510 M | $92.9 M | +$25.3 M | +37.4% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $485 M | $204 M | +$89.6 M | +78.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $395 M | $107 M | +$12.7 M | +13.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $382 M | $105 M | +$35.6 M | +50.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $347 M | $67.7 M | +$30.1 M | +80.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $317 M | $115 M | -$58.4 M | -33.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $375 M | $94.4 M | +$54.7 M | +138% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $320 M | $69.9 M | -$5.97 M | -7.87% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $326 M | $37.5 M | +$10.6 M | +39.2% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $316 M | $173 M | +$93.2 M | +117% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $222 M | $39.7 M | -$24.1 M | -37.8% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $246 M | $75.9 M | +$14.7 M | +23.9% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-03-01 |
Q1 2012 | $232 M | $27 M | -$7.39 M | -21.5% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-03-01 |
Q4 2011 | $239 M | $79.8 M | -$15.4 M | -16.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $255 M | $63.8 M | +$6.77 M | +11.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | $248 M | $61.2 M | +$6.43 M | +11.7% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | $241 M | $34.4 M | +$41 M | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-03-01 | |
Q4 2010 | $200 M | $95.1 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $57 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $54.8 M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | -$6.63 M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2012-02-29 |