Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $662 M | $102 M | -$19.8 M | -16.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $682 M | $194 M | -$22.4 M | -10.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
Q3 2023 | $704 M | $200 M | +$11 M | +5.82% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $693 M | $165 M | +$10.6 M | +6.83% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $683 M | $122 M | -$4.01 M | -3.18% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $687 M | $217 M | -$13.4 M | -5.81% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
Q3 2022 | $700 M | $189 M | +$10.5 M | +5.86% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $690 M | $155 M | +$4.38 M | +2.91% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $685 M | $126 M | +$1.25 M | +1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $684 M | $230 M | +$8.39 M | +3.78% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
Q3 2021 | $676 M | $179 M | -$2.58 M | -1.42% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $678 M | $150 M | +$56.8 M | +60.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $621 M | $125 M | +$44 M | +54.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $577 M | $222 M | -$105 M | -32.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $682 M | $181 M | +$78.5 M | +76.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $604 M | $93.6 M | -$96.7 M | -50.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $700 M | $81 M | -$81.4 M | -50.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $782 M | $327 M | +$91.3 M | +38.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q3 2019 | $691 M | $103 M | -$92.2 M | -47.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $783 M | $190 M | -$9.06 M | -4.55% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $792 M | $162 M | +$4.93 M | +3.13% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $787 M | $235 M | -$19.7 M | -7.74% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $807 M | $195 M | -$4.36 M | -2.19% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
Q2 2018 | $811 M | $199 M | +$8.41 M | +4.41% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $803 M | $157 M | +$7.38 M | +4.92% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
Q4 2017 | $795 M | $255 M | -$73.5 M | -22.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
Q3 2017 | $869 M | $199 M | +$55.8 M | +38.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
Q2 2017 | $813 M | $191 M | +$63.1 M | +49.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $750 M | $150 M | +$26.2 M | +21.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $724 M | $328 M | +$20.4 M | +6.62% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
Q3 2016 | $703 M | $144 M | -$70.2 M | -32.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $773 M | $128 M | -$97.8 M | -43.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $871 M | $124 M | -$75.6 M | -37.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $947 M | $308 M | -$22 M | -6.67% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
Q3 2015 | $969 M | $214 M | +$57.8 M | +37.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $911 M | $226 M | +$83.8 M | +59.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $827 M | $199 M | +$60.2 M | +43.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $767 M | $330 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 | ||
Q3 2014 | $156 M | +$27.8 M | +21.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 | |
Q2 2014 | $142 M | +$21.5 M | +17.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-22 | |
Q1 2014 | $139 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 | |||
Q3 2013 | $128 M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 | |||
Q2 2013 | $120 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |