Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $601 M | $158 M | +$4 M | +2.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $597 M | $129 M | +$1 M | +0.78% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $596 M | $159 M | +$14 M | +9.66% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $582 M | $155 M | +$27 M | +21.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $555 M | $154 M | +$22 M | +16.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $533 M | $128 M | +$28 M | +28% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $505 M | $145 M | +$38 M | +35.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $467 M | $128 M | +$52 M | +68.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $415 M | $132 M | +$44 M | +50% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $371 M | $100 M | +$26 M | +35.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $345 M | $107 M | +$1 M | +0.94% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $344 M | $76 M | +$21 M | +38.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $323 M | $88 M | +$131 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | $192 M | $74 M | +$21 M | +39.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $171 M | $106 M | +$28 M | +35.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $143 M | $55 M | -$39 M | -41.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $182 M | -$43 M | -$132 M | -148% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $314 M | $53 M | -$7 M | -11.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | $321 M | $78 M | +$22 M | +39.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
Q2 2019 | $299 M | $94 M | +$18 M | +23.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
Q1 2019 | $281 M | $89 M | +$23 M | +34.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-23 |
Q4 2018 | $258 M | $60 M | +$14.2 M | +31.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $244 M | $56 M | -$23.2 M | -29.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
Q2 2018 | $267 M | $76 M | -$24.2 M | -24.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
Q1 2018 | $291 M | $66 M | -$21.8 M | -24.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-22 |
Q4 2017 | $313 M | $45.8 M | -$31 M | -40.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
Q3 2017 | $344 M | $79.2 M | -$20.6 M | -20.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $365 M | $100 M | -$3.3 M | -3.19% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $368 M | $87.8 M | -$18.1 M | -17.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | $386 M | $76.7 M | -$9.01 M | -10.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $395 M | $99.8 M | -$23 M | -18.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $418 M | $104 M | -$19.9 M | -16.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $438 M | $106 M | -$27.6 M | -20.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $466 M | $85.8 M | -$24.8 M | -22.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $490 M | $123 M | -$26.8 M | -17.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
Q2 2015 | $517 M | $123 M | -$5.9 M | -4.56% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $523 M | $133 M | +$935 K | +0.71% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $522 M | $111 M | +$15.7 M | +16.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $506 M | $150 M | +$18.8 M | +14.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $488 M | $129 M | +$2.58 M | +2.04% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $485 M | $133 M | +$5.16 M | +4.05% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $480 M | $94.9 M | -$441 K | -0.46% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $480 M | $131 M | +$37.9 M | +40.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $442 M | $127 M | +$9.14 M | +7.77% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $433 M | $127 M | +$14.3 M | +12.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $419 M | $95.3 M | +$21 M | +28.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $398 M | $92.9 M | -$23.5 M | -20.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $421 M | $118 M | +$25.4 M | +27.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $396 M | $113 M | +$11 M | +10.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | $385 M | $74.4 M | -$2.58 M | -3.35% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
Q3 2011 | $388 M | $116 M | +$17.9 M | +18.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |
Q2 2011 | $370 M | $92.3 M | +$9.13 M | +11% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 |
Q1 2011 | $361 M | $102 M | +$20.5 M | +25.1% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 |
Q4 2010 | $340 M | $76.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $98.5 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-27 | |||
Q2 2010 | $83.1 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 | |||
Q1 2010 | $81.6 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-28 |