Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $658 M | $127 M | -$70.3 M | -35.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $728 M | $154 M | -$47.8 M | -23.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $776 M | $187 M | -$82 M | -30.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $858 M | $190 M | -$65.8 M | -25.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $924 M | $198 M | -$45.6 M | -18.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $969 M | $201 M | -$40.9 M | -16.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $1.01 B | $269 M | +$69.6 M | +34.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $941 M | $255 M | +$83.2 M | +48.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $858 M | $243 M | +$96.7 M | +66% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $761 M | $242 M | +$88.2 M | +57.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $673 M | $200 M | +$74.3 M | +59.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $598 M | $172 M | +$50.5 M | +41.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $548 M | $147 M | +$41.8 M | +39.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
Q4 2020 | $506 M | $154 M | +$9.33 M | +6.45% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-23 |
Q3 2020 | $497 M | $125 M | +$7.09 M | +5.98% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $490 M | $122 M | -$11.9 M | -8.93% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $502 M | $105 M | -$14.8 M | -12.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
Q4 2019 | $516 M | $145 M | +$56 M | +63.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 |
Q3 2019 | $460 M | $118 M | -$12.7 M | -9.69% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
Q2 2019 | $473 M | $134 M | -$18 M | -11.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
Q1 2019 | $491 M | $120 M | +$1.46 M | +1.24% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
Q4 2018 | $490 M | $88.7 M | -$297 M | -77% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
Q3 2018 | $786 M | $131 M | +$30.7 M | +30.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
Q2 2018 | $755 M | $152 M | +$53.8 M | +55% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
Q1 2018 | $702 M | $118 M | +$15.4 M | +15% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
Q4 2017 | $686 M | $385 M | +$268 M | +228% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $419 M | $100 M | -$9.04 M | -8.26% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $428 M | $97.9 M | -$7.14 M | -6.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $435 M | $103 M | +$2.6 M | +2.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $432 M | $118 M | +$810 K | +0.69% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $431 M | $109 M | -$5.71 M | -4.96% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $437 M | $105 M | +$1.59 M | +1.54% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $435 M | $100 M | +$8.17 M | +8.88% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $427 M | $117 M | +$6.44 M | +5.84% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $421 M | $115 M | +$12.7 M | +12.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $408 M | $103 M | +$10 M | +10.7% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $398 M | $91.9 M | +$23.3 M | +33.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $375 M | $110 M | +$18.4 M | +20.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-23 |
Q3 2014 | $356 M | $102 M | +$12.9 M | +14.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-23 |
Q2 2014 | $343 M | $93.4 M | +$5.71 M | +6.51% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-23 |
Q1 2014 | $338 M | $68.7 M | -$4.69 M | -6.39% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-23 |
Q4 2013 | $342 M | $91.9 M | +$7.89 M | +9.39% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-24 |
Q3 2013 | $334 M | $89.5 M | +$11.2 M | +14.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-24 |
Q2 2013 | $323 M | $87.7 M | +$7.25 M | +9.01% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-24 |
Q1 2013 | $316 M | $73.3 M | +$5.67 M | +8.37% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-24 |
Q4 2012 | $310 M | $84 M | +$11.4 M | +15.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 |
Q3 2012 | $299 M | $78.2 M | +$9.59 M | +14% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
Q2 2012 | $289 M | $80.5 M | +$14.8 M | +22.5% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-21 |
Q1 2012 | $275 M | $67.7 M | +$17.6 M | +35.1% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-21 |
Q4 2011 | $257 M | $72.6 M | +$14.7 M | +25.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-22 |
Q3 2011 | $242 M | $68.7 M | +$16.5 M | +31.6% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-22 |
Q2 2011 | $226 M | $65.7 M | +$13.6 M | +26.1% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-22 |
Q1 2011 | $212 M | $50.1 M | +$12.6 M | +33.7% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-22 |
Q4 2010 | $200 M | $57.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 | ||
Q3 2010 | $52.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | $52.1 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 | |||
Q1 2010 | $37.5 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-29 |