Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $532 M | $125 M | +$13.9 M | +12.5% | Dec 31, 2023 | Mar 30, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $518 M | $104 M | -$51.4 M | -33.1% | Oct 1, 2023 | Dec 30, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $569 M | $173 M | +$10.1 M | +6.22% | Jul 2, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $559 M | $130 M | -$59.1 M | -31.2% | Apr 2, 2023 | Jul 1, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $618 M | $111 M | -$48.9 M | -30.5% | Jan 1, 2023 | Apr 1, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $667 M | $155 M | -$19.2 M | -11% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-28 |
Q3 2022 | $686 M | $163 M | -$37.6 M | -18.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $724 M | $189 M | -$11.3 M | -5.64% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $735 M | $160 M | +$8.9 M | +5.88% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $726 M | $175 M | +$193 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-28 | |
Q3 2021 | $534 M | $200 M | -$22.1 M | -9.95% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-28 |
Q2 2021 | $556 M | $201 M | +$44.5 M | +28.5% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-28 |
Q1 2021 | $512 M | $151 M | +$12.3 M | +8.85% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-28 |
Q4 2020 | $499 M | -$18 M | -$157 M | -113% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $656 M | $222 M | +$77.5 M | +53.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | $579 M | $156 M | -$22.6 M | -12.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $601 M | $139 M | +$25.9 M | +22.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $575 M | $139 M | +$21.7 M | +18.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $554 M | $145 M | +$7 M | +5.08% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $547 M | $179 M | +$4 M | +2.29% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $543 M | $113 M | +$5.6 M | +5.21% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $537 M | $117 M | -$25.2 M | -17.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $562 M | $138 M | -$51.7 M | -27.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $614 M | $175 M | -$24.6 M | -12.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $639 M | $108 M | +$3.7 M | +3.57% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $635 M | $142 M | -$10.8 M | -7.05% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
Q3 2017 | $646 M | $189 M | +$18.7 M | +11% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $627 M | $199 M | +$25 M | +14.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $602 M | $104 M | +$19.8 M | +23.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $582 M | $153 M | +$24.9 M | +19.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $557 M | $171 M | +$22 M | +14.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $535 M | $174 M | +$53.5 M | +44.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $482 M | $84 M | +$21.8 M | +35% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
Q4 2015 | $460 M | $128 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
Q3 2015 | $149 M | +$21.9 M | +17.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |
Q2 2015 | $121 M | -$1.7 M | -1.39% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
Q1 2015 | $62.2 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 | |||
Q3 2014 | $127 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 | |||
Q2 2014 | $122 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |