Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $301 M | $66.1 M | +$75.3 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 | |
Q4 2023 | $225 M | $172 M | -$2.4 M | -1.37% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $228 M | $59.7 M | -$80.5 M | -57.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $308 M | $2.5 M | -$191 M | -98.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $500 M | -$9.2 M | -$155 M | -106% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $655 M | $175 M | -$247 M | -58.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
Q3 2022 | $901 M | $140 M | -$97 M | -40.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $998 M | $194 M | -$6.1 M | -3.05% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $1 B | $146 M | +$42.6 M | +41.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $962 M | $421 M | +$171 M | +68.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | $790 M | $237 M | +$105 M | +79.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $685 M | $200 M | +$185 M | +1216% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $500 M | $103 M | +$97.7 M | +1843% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
Q4 2020 | $403 M | $250 M | -$24.3 M | -8.86% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $427 M | $132 M | +$3 M | +2.33% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $424 M | $15.2 M | -$95.5 M | -86.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $519 M | $5.3 M | -$16 M | -75.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $535 M | $274 M | +$73.1 M | +36.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $462 M | $129 M | -$6 M | -4.45% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $468 M | $111 M | +$2.7 M | +2.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $466 M | $21.3 M | -$19 M | -47.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $485 M | $201 M | +$125 M | +163% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
Q3 2018 | $360 M | $135 M | +$36.6 M | +37.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $323 M | $108 M | +$13.5 M | +14.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $310 M | $40.3 M | +$33.1 M | +460% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
Q4 2017 | $276 M | $76.4 M | -$101 M | -56.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $377 M | $98.3 M | +$50.3 M | +105% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $327 M | $94.5 M | +$15.5 M | +19.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $311 M | $7.2 M | -$18.5 M | -72% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $330 M | $177 M | -$19 M | -9.69% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $349 M | $48 M | -$62.5 M | -56.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $411 M | $79 M | -$11.3 M | -12.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $423 M | $25.7 M | -$16.2 M | -38.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
Q4 2015 | $439 M | $196 M | +$2.13 M | +1.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $437 M | $111 M | +$6.22 M | +5.96% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $430 M | $90.3 M | +$18.4 M | +25.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $412 M | $41.9 M | +$26 M | +163% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $386 M | $194 M | +$46.6 M | +31.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $339 M | $104 M | +$41.4 M | +65.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $298 M | $71.9 M | +$25.4 M | +54.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $273 M | $15.9 M | +$2.75 M | +20.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $270 M | $147 M | +$40.2 M | +37.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $230 M | $62.9 M | +$13.3 M | +27% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $216 M | $46.5 M | +$9.09 M | +24.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $207 M | $13.2 M | -$868 K | -6.19% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $208 M | $107 M | +$22.2 M | +26.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $186 M | $49.5 M | +$15.6 M | +46.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $170 M | $37.4 M | -$6.66 M | -15.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $177 M | $14 M | +$12.5 M | +841% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $164 M | $84.9 M | +$362 K | +0.43% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
Q3 2011 | $164 M | $33.9 M | -$3.25 M | -8.74% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 |
Q2 2011 | $167 M | $44.1 M | +$12.1 M | +37.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 |
Q1 2011 | $155 M | $1.49 M | +$1.24 M | +506% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
Q4 2010 | $154 M | $84.6 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $37.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $32 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 | |||
Q1 2010 | $246 K | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |