Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $811 M | $204 M | -$97 M | -32.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $908 M | $227 M | -$58.9 M | -20.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | $967 M | $171 M | +$23.1 M | +15.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $944 M | $209 M | +$25.6 M | +14% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $918 M | $301 M | +$130 M | +76.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $788 M | $286 M | +$74 M | +34.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | $714 M | $148 M | -$493 K | -0.33% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $714 M | $183 M | -$98.2 M | -34.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $812 M | $171 M | +$985 K | +0.58% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $811 M | $212 M | +$61.2 M | +40.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | $750 M | $148 M | +$119 M | +412% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $631 M | $281 M | +$200 M | +244% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $432 M | $170 M | +$186 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
Q4 2020 | $245 M | $151 M | +$79.6 M | +112% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $166 M | $28.9 M | -$4.68 M | -13.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $171 M | $81.9 M | -$9.62 M | -10.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $180 M | -$15.9 M | -$15 M | -1663% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $195 M | $71 M | +$4.19 M | +6.27% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | $191 M | $33.6 M | +$20.5 M | +156% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $171 M | $91.5 M | +$102 M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 | |
Q1 2019 | $68.5 M | -$904 K | -$12 M | -108% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $80.5 M | $66.8 M | -$43.2 M | -39.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $124 M | $13.1 M | +$13.6 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 | |
Q2 2018 | $110 M | -$10.6 M | +$82.7 M | +88.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $27.3 M | $11.1 M | -$27.2 M | -70.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $54.5 M | $110 M | +$45.4 M | +70.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | $9.03 M | -$507 K | -$31.2 M | -102% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $40.2 M | -$93.3 M | -$146 M | -276% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $187 M | $38.3 M | -$1.68 M | -4.19% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $188 M | $64.6 M | -$6.05 M | -8.56% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $194 M | $30.7 M | +$14 M | +83.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $180 M | $53.1 M | -$4.81 M | -8.32% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $185 M | $40 M | +$32.8 M | +456% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $152 M | $70.6 M | +$30.7 M | +76.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $122 M | $16.7 M | -$5.18 M | -23.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $127 M | $57.9 M | +$3.43 M | +6.29% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $124 M | $7.19 M | -$30.8 M | -81% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $154 M | $40 M | -$23.1 M | -36.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
Q3 2014 | $177 M | $21.9 M | -$20.7 M | -48.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $198 M | $54.4 M | +$8.33 M | +18.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $190 M | $37.9 M | +$4.47 M | +13.4% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $185 M | $63 M | +$6.91 M | +12.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
Q3 2013 | $178 M | $42.6 M | +$6.15 M | +16.9% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $172 M | $46.1 M | +$9.45 M | +25.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 |
Q1 2013 | $163 M | $33.5 M | -$3.41 M | -9.23% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $166 M | $56.1 M | +$11.1 M | +24.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $155 M | $36.4 M | +$14.5 M | +66.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $140 M | $36.7 M | +$6.36 M | +21% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $134 M | $36.9 M | +$6.03 M | +19.6% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | $128 M | $45 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 | ||
Q3 2011 | $21.9 M | -$6.2 M | -22.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 | |
Q2 2011 | $30.3 M | +$13.1 M | +76.4% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 | |
Q1 2011 | $30.8 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |||
Q3 2010 | $28.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-01 | |||
Q2 2010 | $17.2 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 |