Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $770 M | $192 M | +$61.8 M | +47.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $709 M | $167 M | +$33 M | +24.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $676 M | $185 M | +$103 M | +126% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $572 M | $227 M | +$78.7 M | +53.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $494 M | $130 M | -$137 M | -51.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $630 M | $134 M | -$33.5 M | -19.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $664 M | $81.6 M | -$124 M | -60.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $788 M | $148 M | -$203 M | -57.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $991 M | $266 M | +$85.7 M | +47.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
Q4 2021 | $905 M | $168 M | -$62.2 M | -27% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $968 M | $206 M | +$34.7 M | +20.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $933 M | $351 M | +$144 M | +69.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $789 M | $181 M | +$34.2 M | +23.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $755 M | $230 M | -$44.8 M | -16.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
Q3 2020 | $800 M | $171 M | +$72 M | +72.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $728 M | $207 M | -$80.5 M | -28% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $808 M | $147 M | +$9.9 M | +7.25% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $798 M | $275 M | +$431 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 | |
Q3 2019 | $368 M | $99.3 M | +$243 M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 | |
Q2 2019 | $125 M | $287 M | +$69.5 M | +31.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
Q1 2019 | $55.1 M | $137 M | -$64.5 M | -32.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | $120 M | -$156 M | -$469 M | -150% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $588 M | -$144 M | +$39.7 M | +21.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $549 M | $218 M | +$41.4 M | +23.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $507 M | $201 M | -$259 M | -56.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $766 M | $313 M | +$193 M | +160% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
Q3 2017 | $574 M | -$184 M | -$763 M | -132% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $1.34 B | $177 M | +$130 M | +277% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $1.21 B | $460 M | +$357 M | +344% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $850 M | $120 M | +$132 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 | |
Q3 2016 | $718 M | $579 M | +$373 M | +181% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
Q2 2016 | $345 M | $46.9 M | -$127 M | -73% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $472 M | $104 M | +$237 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 | |
Q4 2015 | $235 M | -$11.5 M | -$206 M | -106% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $441 M | $206 M | +$34.1 M | +19.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $407 M | $174 M | +$23.7 M | +15.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
Q1 2015 | $383 M | -$133 M | -$318 M | -172% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $701 M | $195 M | -$19.2 M | -8.99% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $720 M | $172 M | +$36.1 M | +26.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $684 M | $150 M | -$118 M | -44% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $802 M | $184 M | +$156 M | +542% | Jan 1, 2014 | Mar 31, 2014 | 10-Q/A | 2015-05-08 |
Q4 2013 | $646 M | $214 M | +$55 M | +34.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $591 M | $136 M | -$10.1 M | -6.91% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $601 M | $268 M | +$173 M | +183% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
Q1 2013 | $428 M | $28.7 M | -$112 M | -79.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $540 M | $159 M | +$9.33 M | +6.24% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $531 M | $146 M | +$19.5 M | +15.5% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $511 M | $94.7 M | +$4.82 M | +5.37% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | $507 M | $141 M | +$48.5 M | +52.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | $458 M | $149 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 | ||
Q3 2011 | $126 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | |||
Q2 2011 | $89.9 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 | |||
Q1 2011 | $92.3 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |