Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $139 M | $47 M | +$12 M | +34.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $127 M | $32 M | -$8 M | -20% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $135 M | $29 M | -$11 M | -27.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $146 M | $31 M | -$5 M | -13.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $151 M | $35 M | +$9 M | +34.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $142 M | $40 M | +$12 M | +42.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $130 M | $40 M | +$10 M | +33.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $120 M | $36 M | +$12 M | +50% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $108 M | $26 M | +$11 M | +73.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $97 M | $28 M | +$7 M | +33.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $90 M | $30 M | -$22 M | -42.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $112 M | $24 M | -$88 M | -78.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $200 M | $15 M | -$50 M | -76.9% | Feb 10, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $21 M | -$36 M | -63.2% | Jan 1, 2021 | Feb 9, 2021 | 10-K | 2024-02-21 | |
Q3 2020 | $286 M | $52 M | -$14 M | -21.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $300 M | $112 M | +$23 M | +25.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-10 |
Q1 2020 | $277 M | $65 M | -$38 M | -36.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
Q4 2019 | $315 M | $57 M | -$5 M | -8.07% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $320 M | $66 M | -$15 M | -18.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
Q2 2019 | $335 M | $89 M | -$16 M | -15.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $351 M | $103 M | +$16 M | +18.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $335 M | $62 M | -$82 M | -56.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
Q3 2018 | $417 M | $81 M | +$27 M | +50% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $390 M | $105 M | +$35 M | +50% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | $355 M | $87 M | +$22 M | +33.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $333 M | $144 M | -$6 M | -4% | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2021-02-02 |
Q3 2017 | $339 M | $54 M | -$9 M | -14.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $348 M | $70 M | +$9 M | +14.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $339 M | $65 M | +$17 M | +35.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $322 M | $150 M | +$89 M | +146% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2019-05-09 |
Q3 2016 | $233 M | $63 M | +$14 M | +28.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $219 M | $61 M | -$8 M | -11.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $227 M | $48 M | -$8 M | -14.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $235 M | $61 M | -$32 M | -34.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $267 M | $49 M | -$11 M | -18.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $278 M | $69 M | -$21 M | -23.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $299 M | $56 M | -$23 M | -29.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $322 M | $93 M | -$28 M | -23.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-03 |
Q3 2014 | $350 M | $60 M | -$60 M | -50% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $410 M | $90 M | -$16 M | -15.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $426 M | $79 M | -$31 M | -28.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $457 M | $121 M | +$22 M | +22.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $435 M | $120 M | -$25 M | -17.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $460 M | $106 M | -$49 M | -31.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
Q1 2013 | $509 M | $110 M | -$26 M | -19.1% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
Q4 2012 | $535 M | $99 M | -$38 M | -27.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $573 M | $145 M | -$6 M | -3.97% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $579 M | $155 M | +$25 M | +19.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
Q1 2012 | $554 M | $136 M | +$6 M | +4.62% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
Q4 2011 | $548 M | $137 M | +$24 M | +21.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $524 M | $151 M | +$26 M | +20.8% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 |
Q2 2011 | $498 M | $130 M | +$24 M | +22.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
Q1 2011 | $474 M | $130 M | +$21 M | +19.3% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-11 |
Q4 2010 | $453 M | $113 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 | ||
Q3 2010 | $125 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $106 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | $109 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |