Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $293 M | $28.7 M | +$11.1 M | +63.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $282 M | $252 M | +$2.7 M | +1.08% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $279 M | -$300 K | -$1.4 M | -127% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $281 M | $12.5 M | -$17 M | -57.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $298 M | $17.6 M | -$104 M | -85.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $402 M | $250 M | -$207 M | -45.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
Q3 2022 | $608 M | $1.1 M | -$189 M | -99.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $797 M | $29.5 M | -$171 M | -85.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $968 M | $122 M | +$24.9 M | +25.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $943 M | $456 M | +$106 M | +30.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | $837 M | $190 M | -$1.9 M | -0.99% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $839 M | $201 M | +$152 M | +309% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $688 M | $96.6 M | +$235 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
Q4 2020 | $453 M | $350 M | +$19.2 M | +5.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $434 M | $192 M | +$97.5 M | +103% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $336 M | $49 M | -$37.6 M | -43.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $374 M | -$138 M | -$190 M | -368% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $564 M | $331 M | +$160 M | +94% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $403 M | $94.4 M | -$6.8 M | -6.72% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $410 M | $86.6 M | +$81.2 M | +1504% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $329 M | $51.6 M | -$40.5 M | -44% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $369 M | $171 M | +$61.6 M | +56.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
Q3 2018 | $308 M | $101 M | -$44.3 M | -30.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $352 M | $5.4 M | -$158 M | -96.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $510 M | $92.1 M | +$23.7 M | +34.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
Q4 2017 | $487 M | $109 M | +$96.2 M | +746% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $390 M | $146 M | +$113 M | +341% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $278 M | $164 M | +$134 M | +458% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $144 M | $68.4 M | +$28.9 M | +73.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $115 M | $12.9 M | -$177 M | -93.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $291 M | $33 M | -$2.4 M | -6.78% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $294 M | $29.3 M | -$115 M | -79.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $408 M | $39.5 M | +$106 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |
Q4 2015 | $303 M | $190 M | +$119 M | +169% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $184 M | $35.4 M | +$21.7 M | +158% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $162 M | $144 M | +$46.9 M | +48.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $115 M | -$66.3 M | -$96 M | -323% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $211 M | $70.5 M | -$88 M | -55.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $299 M | $13.7 M | -$91.6 M | -87% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $391 M | $97.1 M | +$89.7 M | +1211% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $301 M | $29.7 M | +$65.2 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 | |
Q4 2013 | $236 M | $159 M | +$57.3 M | +56.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $178 M | $105 M | +$816 K | +0.78% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $178 M | $7.4 M | +$12 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 | |
Q1 2013 | $166 M | -$35.5 M | -$85.2 M | -171% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $251 M | $101 M | +$52.1 M | +106% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $199 M | $104 M | +$134 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 | |
Q2 2012 | $64.7 M | -$4.57 M | -$63.4 M | -108% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $128 M | $49.7 M | +$12.8 M | +34.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $115 M | $49 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
Q3 2011 | -$29.5 M | -$135 M | -128% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | |
Q2 2011 | $58.8 M | +$52.2 M | +790% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 | |
Q1 2011 | $36.9 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 | |||
Q3 2010 | $106 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $6.61 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |