Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $681 M | $165 M | -$42 M | -20.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $723 M | $196 M | +$40 M | +25.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $683 M | $170 M | -$23 M | -11.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $706 M | $150 M | +$84 M | +127% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $622 M | $207 M | +$100 M | +93.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $522 M | $156 M | +$117 M | +300% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $405 M | $193 M | +$120 M | +164% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $285 M | $66 M | +$28 M | +73.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $257 M | $107 M | +$53 M | +98.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $204 M | $39 M | -$25.2 M | -39.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $229 M | $73 M | +$9 M | +14.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | $220 M | $38 M | -$14 M | -26.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
Q1 2021 | $234 M | $54 M | +$67 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 | |
Q4 2020 | $167 M | $64.2 M | +$31.2 M | +94.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-16 |
Q3 2020 | $136 M | $64 M | +$11.9 M | +22.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $124 M | $52 M | -$11.8 M | -18.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $136 M | -$13 M | -$70.9 M | -122% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $207 M | $33 M | -$14.5 M | -30.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-16 |
Q3 2019 | $221 M | $52.1 M | -$42.2 M | -44.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-16 |
Q2 2019 | $264 M | $63.8 M | +$14.4 M | +29.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-16 |
Q1 2019 | $249 M | $57.9 M | +$28 M | +93.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-16 |
Q4 2018 | $221 M | $47.5 M | -$126 M | -72.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-11 |
Q3 2018 | $348 M | $94.3 M | +$47 M | +99.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-11 |
Q2 2018 | $301 M | $49.4 M | +$7.4 M | +17.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-11 |
Q1 2018 | $293 M | $29.9 M | -$7.1 M | -19.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-11 |
Q4 2017 | $300 M | $174 M | +$139 M | +398% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 |
Q3 2017 | $161 M | $47.3 M | -$10.5 M | -18.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-23 |
Q2 2017 | $172 M | $42 M | -$35.8 M | -46% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-24 |
Q1 2017 | $208 M | $37 M | -$20.5 M | -35.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $228 M | $34.9 M | -$22.3 M | -39% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 |
Q3 2016 | $250 M | $57.8 M | -$2.4 M | -3.99% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $253 M | $77.8 M | +$20.2 M | +35.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $233 M | $57.5 M | +$2.4 M | +4.36% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $230 M | $57.2 M | +$15.7 M | +37.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K/A | 2018-02-23 |
Q3 2015 | $214 M | $60.2 M | +$7.2 M | +13.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $207 M | $57.6 M | +$97.6 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 | |
Q1 2015 | $110 M | $55.1 M | +$19.9 M | +56.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $89.7 M | $41.5 M | -$4.5 M | -9.78% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-12 |
Q3 2014 | $94.2 M | $53 M | +$8.5 M | +19.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-12 |
Q2 2014 | $85.7 M | -$40 M | -$61.2 M | -289% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-12 |
Q1 2014 | $147 M | $35.2 M | +$300 K | +0.86% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-12 |
Q4 2013 | $147 M | $46 M | +$23.1 M | +101% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-05 |
Q3 2013 | $124 M | $44.5 M | +$4.4 M | +11% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-05 |
Q2 2013 | $119 M | $21.2 M | -$21.2 M | -50% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-05 |
Q1 2013 | $140 M | $34.9 M | +$17.7 M | +103% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-05 |
Q4 2012 | $123 M | $22.9 M | -$243 M | -91.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-06 |
Q3 2012 | $365 M | $40.1 M | +$87.6 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-06 | |
Q2 2012 | $278 M | $42.4 M | +$10.3 M | +32.1% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-06 |
Q1 2012 | $267 M | $17.2 M | -$9.5 M | -35.6% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-06 |
Q4 2011 | $277 M | $266 M | +$246 M | +1255% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-07 |
Q3 2011 | $30.9 M | -$47.5 M | -$65.1 M | -370% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-07 |
Q2 2011 | $96 M | $32.1 M | +$64.9 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-07 | |
Q1 2011 | $31.1 M | $26.7 M | +$20.4 M | +324% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-07 |
Q4 2010 | $10.7 M | $19.6 M | Oct 1, 2010 | Dec 31, 2010 | 10-K/A | 2012-07-26 | ||
Q3 2010 | $17.6 M | Jul 1, 2010 | Sep 30, 2010 | 10-K/A | 2012-07-26 | |||
Q2 2010 | -$32.8 M | Apr 1, 2010 | Jun 30, 2010 | 10-K/A | 2012-07-26 | |||
Q1 2010 | $6.3 M | Jan 1, 2010 | Mar 31, 2010 | 10-K/A | 2012-07-26 |