Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $509 M | $130 M | -$2.52 M | -1.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $512 M | $113 M | -$35.6 M | -24% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $548 M | $129 M | -$12.7 M | -8.93% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-06 |
Q2 2023 | $560 M | $137 M | +$118 M | +610% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $443 M | $133 M | +$48 M | +56.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $395 M | $148 M | +$54.5 M | +58% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $340 M | $142 M | +$43.8 M | +44.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
Q2 2022 | $296 M | $19.3 M | -$84.9 M | -81.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $381 M | $84.9 M | -$35.6 M | -29.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $417 M | $93.9 M | -$13.7 M | -12.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $431 M | $98.2 M | +$7.82 M | +8.66% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $423 M | $104 M | +$22.1 M | +26.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | $401 M | $120 M | +$123 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
Q4 2020 | $278 M | $108 M | +$11.2 M | +11.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $267 M | $90.4 M | -$9.59 M | -9.59% | Jul 1, 2020 | Sep 30, 2020 | 10-Q/A | 2021-11-05 |
Q2 2020 | $276 M | $82.1 M | -$13 M | -13.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $289 M | -$2.42 M | -$96.5 M | -103% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $386 M | $96.5 M | +$3.95 M | +4.27% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $382 M | $100 M | -$5.67 M | -5.37% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $387 M | $95.1 M | -$5.23 M | -5.21% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $393 M | $94.1 M | -$2.95 M | -3.04% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $396 M | $92.5 M | -$3.6 M | -3.75% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $399 M | $106 M | +$83.3 M | +372% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
Q2 2018 | $316 M | $100 M | +$20 M | +24.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $296 M | $97 M | +$24.8 M | +34.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-06 |
Q4 2017 | $271 M | $96.1 M | +$18.3 M | +23.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
Q3 2017 | $253 M | $22.4 M | -$46.7 M | -67.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
Q2 2017 | $300 M | $80.4 M | +$10.8 M | +15.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
Q1 2017 | $289 M | $72.2 M | +$6.06 M | +9.16% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
Q4 2016 | $283 M | $77.8 M | +$18.4 M | +30.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $264 M | $69.1 M | +$13.2 M | +23.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
Q2 2016 | $251 M | $69.5 M | +$15.7 M | +29.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $235 M | $66.2 M | +$16.9 M | +34.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $218 M | $59.5 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
Q3 2015 | $55.9 M | +$13.6 M | +32% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
Q2 2015 | $53.8 M | +$9 M | +20.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-08-06 | |
Q1 2015 | $49.2 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |||
Q3 2014 | $42.4 M | Jun 24, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 | |||
Q2 2014 | $44.8 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |