Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $299 M | $44.7 M | -$11.7 M | -20.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $310 M | $113 M | -$42.3 M | -27.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $353 M | $135 M | -$10.7 M | -7.37% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $363 M | $6.23 M | -$2.54 M | -29% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | $366 M | $56.4 M | -$27.2 M | -32.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $393 M | $155 M | -$56.2 M | -26.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $449 M | $145 M | +$11.8 M | +8.84% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $437 M | $8.77 M | -$26.2 M | -74.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $464 M | $83.7 M | +$13.2 M | +18.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $451 M | $212 M | +$87.9 M | +71% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $363 M | $133 M | +$47.8 M | +55.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $315 M | $35 M | +$105 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
Q1 2021 | $210 M | $70.5 M | +$72.5 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
Q4 2020 | $137 M | $124 M | -$14.9 M | -10.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $152 M | $85.6 M | -$66.4 M | -43.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $218 M | -$70.3 M | -$86.7 M | -530% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $305 M | -$1.99 M | -$89.9 M | -102% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $395 M | $139 M | -$14.1 M | -9.25% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $409 M | $152 M | +$22.9 M | +17.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $386 M | $16.4 M | +$6.62 M | +67.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $380 M | $88 M | +$28.6 M | +48.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $351 M | $153 M | +$43.4 M | +39.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $308 M | $129 M | +$6.26 M | +5.09% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $301 M | $9.75 M | +$27 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 | |
Q1 2018 | $274 M | $59.3 M | +$11.3 M | +23.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $263 M | $109 M | +$8.96 M | +8.93% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $254 M | $123 M | -$743 K | -0.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $255 M | -$17.3 M | -$5.5 M | -46.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $260 M | $48 M | +$3.74 M | +8.45% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $257 M | $100 M | +$18.1 M | +22% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $238 M | $124 M | -$8.64 M | -6.53% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $247 M | -$11.8 M | -$2.82 M | -31.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $250 M | $44.3 M | +$143 K | +0.32% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $250 M | $82.3 M | +$192 K | +0.23% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $250 M | $132 M | +$34 M | +34.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $216 M | -$8.96 M | +$8.03 M | +47.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $208 M | $44.1 M | +$8.67 M | +24.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $199 M | $82.1 M | +$29.9 M | +57.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $169 M | $98.3 M | +$21.4 M | +27.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $148 M | -$17 M | -$6.99 M | -69.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $155 M | $35.5 M | +$22.7 M | +179% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $132 M | $52.2 M | +$1.06 M | +2.08% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $131 M | $76.9 M | -$10.9 M | -12.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $142 M | -$10 M | +$751 K | +6.99% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $141 M | $12.7 M | +$7.37 M | +138% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $134 M | $51.1 M | +$593 K | +1.17% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $133 M | $87.8 M | +$1.2 M | +1.39% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $132 M | -$10.7 M | +$7.89 M | +42.3% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | $124 M | $5.36 M | -$12.6 M | -70.1% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $136 M | $50.5 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
Q3 2011 | $86.6 M | +$18.1 M | +26.4% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 | |
Q2 2011 | -$18.6 M | -$3.92 M | -26.7% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 | |
Q1 2011 | $17.9 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 | |||
Q3 2010 | $68.5 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | -$14.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |