Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $249 M | $66 M | +$1 M | +1.54% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $248 M | $40 M | +$44 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 | |
Q3 2023 | $204 M | $68 M | -$13 M | -16% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 |
Q2 2023 | $217 M | $75 M | -$2 M | -2.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $219 M | $65 M | -$45 M | -40.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $264 M | -$4 M | -$118 M | -104% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $382 M | $81 M | -$72 M | -47.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | $454 M | $77 M | -$100 M | -56.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $554 M | $110 M | -$43 M | -28.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $597 M | $114 M | -$77 M | -40.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $674 M | $153 M | -$24 M | -13.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-21 |
Q2 2021 | $698 M | $177 M | +$111 M | +168% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-22 |
Q1 2021 | $587 M | $153 M | +$127 M | +488% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 |
Q4 2020 | $460 M | $191 M | +$119 M | +165% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $341 M | $177 M | +$115 M | +185% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | $226 M | $66 M | +$3 M | +4.76% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
Q1 2020 | $223 M | $26 M | -$24 M | -48% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $247 M | $72 M | +$32 M | +80% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $215 M | $62 M | +$14 M | +29.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-23 |
Q2 2019 | $201 M | $63 M | +$21 M | +50% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-24 |
Q1 2019 | $180 M | $50 M | -$2 M | -3.85% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | $182 M | $40 M | +$63 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 | |
Q3 2018 | $119 M | $48 M | -$44 M | -47.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
Q2 2018 | $163 M | $42 M | -$52 M | -55.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
Q1 2018 | $215 M | $52 M | -$26 M | -33.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
Q4 2017 | $241 M | -$23 M | -$107 M | -127% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
Q3 2017 | $348 M | $92 M | -$3 M | -3.16% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $351 M | $94 M | -$89 M | -48.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $440 M | $78 M | +$11 M | +16.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-20 |
Q4 2016 | $429 M | $84 M | +$70 M | +500% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $359 M | $95 M | -$144 M | -60.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-19 |
Q2 2016 | $503 M | $183 M | +$105 M | +135% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-25 |
Q1 2016 | $398 M | $67 M | +$25 M | +59.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-21 |
Q4 2015 | $373 M | $14 M | +$58 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 | |
Q3 2015 | $315 M | $239 M | +$157 M | +191% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-21 |
Q2 2015 | $158 M | $78 M | -$9 M | -10.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-25 |
Q1 2015 | $167 M | $42 M | -$23 M | -35.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $190 M | -$44 M | -$131 M | -151% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $321 M | $82 M | -$163 M | -66.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $484 M | $87 M | -$8 M | -8.42% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $492 M | $65 M | -$8 M | -11% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $500 M | $87 M | +$5.27 M | +6.44% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $495 M | $245 M | +$141 M | +136% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $354 M | $95 M | -$18.7 M | -16.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $372 M | $73 M | -$29.6 M | -28.8% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $402 M | $81.7 M | -$17.2 M | -17.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
Q3 2012 | $419 M | $104 M | +$2.85 M | +2.82% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 |
Q2 2012 | $416 M | $114 M | +$7.96 M | +7.53% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-25 |
Q1 2012 | $408 M | $103 M | +$53.3 M | +108% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-24 |
Q4 2011 | $355 M | $98.9 M | +$2.69 M | +2.8% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-18 |
Q3 2011 | $352 M | $101 M | -$1.78 M | -1.73% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-24 |
Q2 2011 | $354 M | $106 M | -$19.9 M | -15.8% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 |
Q1 2011 | $374 M | $49.2 M | -$56.2 M | -53.3% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 |
Q4 2010 | $430 M | $96.2 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 | ||
Q3 2010 | $103 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $126 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-27 | |||
Q1 2010 | $105 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |