Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2021 | $772 M | $175 M | +$11.7 M | +7.15% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-28 |
Q3 2021 | $761 M | $202 M | +$37.5 M | +22.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2021-10-27 |
Q2 2021 | $723 M | $217 M | +$101 M | +87.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2021-07-29 |
Q1 2021 | $622 M | $178 M | +$68.7 M | +63% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2021-05-04 |
Q4 2020 | $553 M | $164 M | +$59.5 M | +57.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $494 M | $165 M | +$59 M | +55.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | $435 M | $116 M | -$21.7 M | -15.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $456 M | $109 M | +$24.4 M | +28.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $432 M | $104 M | +$18.9 M | +22.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $413 M | $106 M | +$5.8 M | +5.81% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $407 M | $138 M | +$7.9 M | +6.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $399 M | $84.7 M | +$9.7 M | +12.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $390 M | $85.2 M | -$42.8 M | -33.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $432 M | $99.8 M | -$29.7 M | -22.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $462 M | $130 M | -$8.1 M | -5.88% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $470 M | $75 M | -$2.4 M | -3.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $473 M | $128 M | +$24.4 M | +23.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
Q3 2017 | $448 M | $130 M | +$6.1 M | +4.94% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $442 M | $138 M | +$12.5 M | +9.98% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $430 M | $77.4 M | +$16.4 M | +26.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $413 M | $104 M | +$15.8 M | +18% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $397 M | $123 M | +$15.9 M | +14.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $382 M | $125 M | +$45.5 M | +57.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $336 M | $61 M | +$21 M | +52.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
Q4 2015 | $315 M | $87.8 M | +$42.7 M | +94.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $272 M | $108 M | +$129 M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |
Q2 2015 | $144 M | $79.7 M | -$13.6 M | -14.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $157 M | $40 M | -$800 K | -1.96% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $158 M | $45.1 M | -$19.1 M | -29.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $177 M | -$21.1 M | -$85.3 M | -133% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $263 M | $93.3 M | +$29.3 M | +45.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $233 M | $40.8 M | +$3.5 M | +9.38% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
Q4 2013 | $230 M | $64.2 M | +$45.8 M | +249% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2014-02-26 |
Q3 2013 | $184 M | $64.2 M | +$24.2 M | +60.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $160 M | $64 M | +$16.2 M | +33.9% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $144 M | $37.3 M | +$24.8 M | +198% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $119 M | $18.4 M | +$89.4 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 | |
Q3 2012 | $29.3 M | $40 M | +$37.8 M | +1718% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | -$8.5 M | $47.8 M | +$4.1 M | +9.38% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | -$12.6 M | $12.5 M | +$23 M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 | |
Q4 2011 | -$35.6 M | -$71 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 | ||
Q3 2011 | $2.2 M | -$25.2 M | -92% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 | |
Q2 2011 | $43.7 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 | |||
Q1 2011 | -$10.5 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 | |||
Q3 2010 | $27.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-10 |