Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $210 M | $49 M | -$8 M | -14% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $218 M | $52 M | -$5 M | -8.77% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-13 |
Q3 2023 | $223 M | $54 M | -$3 M | -5.26% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $226 M | $55 M | -$2 M | -3.51% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $228 M | $57 M | -$1 M | -1.72% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $229 M | $57 M | -$1 M | -1.72% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-13 |
Q3 2022 | $230 M | $57 M | -$6 M | -9.52% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $236 M | $57 M | -$9 M | -13.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $245 M | $58 M | -$14 M | -19.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $259 M | $58 M | +$46 M | +383% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
Q3 2021 | $213 M | $63 M | -$14 M | -18.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $227 M | $66 M | -$78 M | -54.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $305 M | $72 M | -$12 M | -14.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $317 M | $12 M | -$70 M | -85.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
Q3 2020 | $387 M | $77 M | -$8 M | -9.41% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $395 M | $144 M | +$58 M | +67.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $337 M | $84 M | -$1 M | -1.18% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $338 M | $82 M | -$4 M | -4.65% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-14 |
Q3 2019 | $342 M | $85 M | -$3 M | -3.41% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
Q2 2019 | $345 M | $86 M | -$3 M | -3.37% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $348 M | $85 M | -$29 M | -25.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $377 M | $86 M | -$171 M | -66.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
Q3 2018 | $548 M | $88 M | -$12 M | -12% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $560 M | $89 M | +$65 M | +271% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $495 M | $114 M | -$1 M | -0.87% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $496 M | $257 M | +$129 M | +101% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $367 M | $100 M | -$26 M | -20.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $393 M | $24 M | -$100 M | -80.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2020-02-27 |
Q2 2017 | $24 M | -$100 M | -80.6% | Jun 19, 2017 | 10-K | 2018-02-26 | ||
Q1 2017 | $493 M | $115 M | -$6 M | -4.96% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $499 M | $128 M | +$24 M | +23.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $475 M | $126 M | +$3 M | +2.44% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $472 M | $124 M | $0 | 0% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $472 M | $121 M | -$1 M | -0.82% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
Q4 2015 | $473 M | $104 M | +$13 M | +14.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $460 M | $123 M | -$3 M | -2.38% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
Q2 2015 | $463 M | $124 M | +$19 M | +18.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $444 M | $122 M | +$2 M | +1.67% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $442 M | $91 M | -$21 M | -18.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $463 M | $126 M | +$18 M | +16.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $445 M | $105 M | -$13 M | -11% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-22 |
Q1 2014 | $458 M | $120 M | +$5 M | +4.35% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-23 |
Q4 2013 | $453 M | $112 M | -$8 M | -6.67% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $461 M | $108 M | -$16 M | -12.9% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-23 |
Q2 2013 | $477 M | $118 M | -$5 M | -4.07% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-24 |
Q1 2013 | $482 M | $115 M | -$8 M | -6.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-24 |
Q4 2012 | $490 M | $120 M | -$5 M | -4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
Q3 2012 | $495 M | $124 M | -$1 M | -0.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-18 |
Q2 2012 | $496 M | $123 M | -$40 M | -24.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-25 |
Q1 2012 | $536 M | $123 M | +$12 M | +10.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-18 |
Q4 2011 | $524 M | $125 M | +$7 M | +5.93% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-15 |
Q3 2011 | $517 M | $125 M | -$14 M | -10.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 |
Q2 2011 | $531 M | $163 M | +$44 M | +37% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 |
Q1 2011 | $487 M | $111 M | -$7 M | -5.93% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 |
Q4 2010 | $494 M | $118 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-15 | ||
Q3 2010 | $139 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-20 | |||
Q2 2010 | $119 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-21 | |||
Q1 2010 | $118 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-21 |