Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $580 M | $140 M | +$33.9 M | +32% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $546 M | $165 M | +$73.3 M | +80.4% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-05 |
Q3 2023 | $473 M | $172 M | +$64.2 M | +59.7% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-14 |
Q2 2023 | $408 M | $104 M | -$3.9 M | -3.62% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $412 M | $106 M | +$31.4 M | +42.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $381 M | $91.2 M | -$22.9 M | -20.1% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-05 |
Q3 2022 | $404 M | $108 M | -$18.8 M | -14.9% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-14 |
Q2 2022 | $423 M | $107 M | +$11.1 M | +11.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $412 M | $74.6 M | +$21.1 M | +39.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $390 M | $114 M | -$3.6 M | -3.06% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
Q3 2021 | $394 M | $126 M | +$27.8 M | +28.1% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-14 |
Q2 2021 | $366 M | $96.4 M | +$8.79 M | +10% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $357 M | $53.5 M | -$30.2 M | -36.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $388 M | $118 M | -$4.59 M | -3.75% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
Q3 2020 | $392 M | $98.6 M | -$16.1 M | -14% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2020-11-19 |
Q2 2020 | $408 M | $87.6 M | -$15.1 M | -14.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $423 M | $83.7 M | -$59.1 M | -41.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $483 M | $122 M | -$35.9 M | -22.7% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
Q3 2019 | $518 M | $115 M | -$38.9 M | -25.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-11-19 |
Q2 2019 | $557 M | $103 M | -$49.2 M | -32.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-11-19 |
Q1 2019 | $607 M | $143 M | -$564 K | -0.39% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-11-19 |
Q4 2018 | $607 M | $158 M | +$16.2 M | +11.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-19 |
Q3 2018 | $591 M | $154 M | +$4.76 M | +3.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-15 |
Q2 2018 | $586 M | $152 M | +$12.8 M | +9.21% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-15 |
Q1 2018 | $573 M | $143 M | +$4.83 M | +3.49% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-15 |
Q4 2017 | $568 M | $142 M | +$4.54 M | +3.31% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-15 |
Q3 2017 | $564 M | $149 M | -$13.8 M | -8.48% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-11-21 |
Q2 2017 | $578 M | $139 M | +$282 K | +0.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-11-21 |
Q1 2017 | $577 M | $139 M | +$23.6 M | +20.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-11-21 |
Q4 2016 | $554 M | $137 M | +$6.51 M | +4.97% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-11-21 |
Q3 2016 | $547 M | $163 M | +$15 M | +10.2% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-11-03 |
Q2 2016 | $532 M | $139 M | -$1.27 M | -0.91% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-11-03 |
Q1 2016 | $534 M | $115 M | -$17.9 M | -13.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-11-03 |
Q4 2015 | $552 M | $131 M | -$1.37 M | -1.03% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-11-03 |
Q3 2015 | $553 M | $148 M | +$118 K | +0.08% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-11-04 |
Q2 2015 | $553 M | $140 M | +$14.1 M | +11.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-11-04 |
Q1 2015 | $539 M | $133 M | +$22 M | +19.8% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-11-04 |
Q4 2014 | $517 M | $132 M | +$23.2 M | +21.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-11-04 |
Q3 2014 | $494 M | $147 M | +$22.3 M | +17.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2015-11-06 |
Q2 2014 | $471 M | $126 M | +$22 M | +21.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-11-06 |
Q1 2014 | $449 M | $111 M | +$18.4 M | +19.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-11-06 |
Q4 2013 | $431 M | $109 M | +$49 K | +0.05% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-11-06 |
Q3 2013 | $431 M | $125 M | +$13.3 M | +11.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-11-26 |
Q2 2013 | $417 M | $104 M | -$5.92 M | -5.39% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2014-11-26 |
Q1 2013 | $423 M | $92.5 M | -$12.2 M | -11.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-11-26 |
Q4 2012 | $436 M | $109 M | +$9.3 M | +9.32% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-11-26 |
Q3 2012 | $426 M | $112 M | +$12.5 M | +12.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2013-11-22 |
Q2 2012 | $414 M | $110 M | +$21.7 M | +24.6% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2013-11-22 |
Q1 2012 | $392 M | $105 M | +$21.5 M | +25.8% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-11-22 |
Q4 2011 | $371 M | $99.8 M | +$19.9 M | +25% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-11-22 |
Q3 2011 | $351 M | $99.3 M | +$23 M | +30.2% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2012-11-21 |
Q2 2011 | $328 M | $88.3 M | +$28.1 M | +46.8% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2012-11-21 |
Q1 2011 | $300 M | $83.2 M | +$33.4 M | +66.9% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2012-11-21 |
Q4 2010 | $266 M | $79.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-11-21 | ||
Q3 2010 | $76.3 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2011-11-22 | |||
Q2 2010 | $60.1 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2011-11-22 | |||
Q1 2010 | $49.9 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2011-11-22 |