Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $879 M | $213 M | -$78 M | -26.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $957 M | $202 M | +$45 M | +28.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $912 M | $213 M | +$31 M | +17% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $881 M | $251 M | +$38 M | +17.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | $843 M | $291 M | +$81 M | +38.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $762 M | $157 M | +$71 M | +82.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $691 M | $182 M | +$10 M | +5.81% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $681 M | $213 M | -$9 M | -4.05% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $690 M | $210 M | +$380 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 | |
Q4 2021 | $310 M | $86 M | -$77 M | -47.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $387 M | $172 M | +$19 M | +12.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $368 M | $222 M | +$109 M | +96.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | $259 M | -$170 M | -$323 M | -211% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $582 M | $163 M | -$7 M | -4.12% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $589 M | $153 M | -$12 M | -7.27% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $601 M | $113 M | -$55 M | -32.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $656 M | $153 M | -$8 M | -4.97% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $664 M | $170 M | +$12 M | +7.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $652 M | $165 M | +$10 M | +6.45% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $642 M | $168 M | -$25 M | -13% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $667 M | $161 M | -$36 M | -18.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $703 M | $158 M | -$44 M | -21.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $747 M | $155 M | -$76 M | -32.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $823 M | $193 M | -$17 M | -8.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $840 M | $197 M | +$4 M | +2.07% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $836 M | $202 M | +$15 M | +8.02% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | $821 M | $231 M | +$10 M | +4.53% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
Q2 2017 | $811 M | $210 M | +$12 M | +6.06% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $799 M | $193 M | -$7 M | -3.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $806 M | $187 M | +$15 M | +8.72% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $791 M | $221 M | +$46 M | +26.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $745 M | $198 M | +$25 M | +14.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $720 M | $200 M | +$60 M | +42.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
Q4 2015 | $660 M | $172 M | +$54 M | +45.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
Q3 2015 | $606 M | $175 M | -$3.1 M | -1.74% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $609 M | $173 M | +$10.4 M | +6.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $599 M | $140 M | +$17.7 M | +14.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $581 M | $118 M | -$42.9 M | -26.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
Q3 2014 | $624 M | $178 M | +$41.2 M | +30.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $583 M | $163 M | +$22.5 M | +16.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $560 M | $122 M | -$52.8 M | -30.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $613 M | $161 M | -$24.4 M | -13.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $637 M | $137 M | -$31.9 M | -18.9% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $669 M | $140 M | -$12.8 M | -8.37% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
Q1 2013 | $682 M | $175 M | +$14.1 M | +8.76% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $668 M | $185 M | +$19 M | +11.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
Q3 2012 | $649 M | $169 M | +$26.4 M | +18.5% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $623 M | $153 M | +$18 M | +13.3% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $605 M | $161 M | -$66.4 M | -29.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 |
Q4 2011 | $671 M | $166 M | +$64.2 M | +62.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-24 |
Q3 2011 | $607 M | $142 M | +$53.8 M | +60.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $553 M | $135 M | +$58.4 M | +76.3% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 |
Q1 2011 | $495 M | $227 M | +$156 M | +217% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
Q4 2010 | $339 M | $102 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $88.6 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | $76.5 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 | |||
Q1 2010 | $71.8 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |