Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $1.1 B | $274 M | -$134 M | -32.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $1.24 B | $301 M | -$30.9 M | -9.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | $1.27 B | $244 M | -$9 M | -3.55% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $1.28 B | $283 M | -$14 M | -4.72% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $1.29 B | $408 M | +$191 M | +87.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $1.1 B | $332 M | +$147 M | +79.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | $953 M | $253 M | +$23.2 M | +10.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $930 M | $297 M | +$22.4 M | +8.16% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $908 M | $217 M | -$8.17 M | -3.62% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $916 M | $185 M | +$7.27 M | +4.08% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | $908 M | $230 M | +$143 M | +163% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $766 M | $275 M | +$175 M | +176% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $591 M | $225 M | +$101 M | +80.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $490 M | $178 M | +$42 M | +30.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $448 M | $87.7 M | +$18.5 M | +26.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $430 M | $99.7 M | -$16.4 M | -14.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $446 M | $125 M | +$75.9 M | +156% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $370 M | $136 M | +$6.53 M | +5.04% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | $364 M | $69.1 M | +$16.4 M | +31.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $347 M | $116 M | +$29.9 M | +34.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $317 M | $48.8 M | +$57.5 M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 | |
Q4 2018 | $260 M | $130 M | +$66.7 M | +106% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $193 M | $52.7 M | +$77.1 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 | |
Q2 2018 | $116 M | $86.1 M | +$184 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 | |
Q1 2018 | -$68.6 M | -$8.71 M | -$62.2 M | -116% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | -$6.33 M | $62.9 M | -$45.8 M | -42.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | $39.5 M | -$24.3 M | -$73.1 M | -150% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $113 M | -$98.4 M | -$182 M | -218% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $294 M | $53.5 M | -$10.9 M | -16.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $305 M | $109 M | +$7.07 M | +6.95% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $298 M | $48.7 M | -$3.75 M | -7.14% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $302 M | $83.3 M | -$1.92 M | -2.25% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $304 M | $64.4 M | +$15.7 M | +32.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $288 M | $102 M | +$5.78 M | +6.03% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $282 M | $52.5 M | +$3.08 M | +6.24% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $279 M | $85.2 M | +$3.46 M | +4.23% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $276 M | $48.7 M | -$10.5 M | -17.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $286 M | $95.8 M | +$7.08 M | +7.98% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
Q3 2014 | $279 M | $49.4 M | -$9.35 M | -15.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $288 M | $81.8 M | +$7.77 M | +10.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $281 M | $59.2 M | +$5.17 M | +9.56% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $275 M | $88.8 M | +$9.1 M | +11.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
Q3 2013 | $266 M | $58.7 M | +$8.98 M | +18% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $257 M | $74 M | +$11.3 M | +18% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 |
Q1 2013 | $246 M | $54 M | +$449 K | +0.84% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $246 M | $79.7 M | +$10.2 M | +14.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $236 M | $49.8 M | +$2.52 M | +5.33% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $233 M | $62.7 M | +$11.2 M | +21.6% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $222 M | $53.6 M | +$7.78 M | +17% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | $214 M | $69.5 M | +$16.4 M | +30.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
Q3 2011 | $198 M | $47.3 M | +$14.5 M | +44.2% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
Q2 2011 | $183 M | $51.6 M | +$17.3 M | +50.7% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
Q1 2011 | $166 M | $45.8 M | +$16.6 M | +56.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 |
Q4 2010 | $149 M | $53.1 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 | ||
Q3 2010 | $32.8 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-01 | |||
Q2 2010 | $34.2 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
Q1 2010 | $29.2 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |