Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $601 M | $141 M | +$82.8 M | +142% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-16 |
Q4 2023 | $518 M | $267 M | +$105 M | +64.7% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-25 |
Q3 2023 | $414 M | $130 M | +$65.8 M | +103% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $348 M | $63.5 M | -$20.6 M | -24.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $368 M | $58.2 M | -$65.1 M | -52.8% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-16 |
Q4 2022 | $434 M | $162 M | -$39.7 M | -19.6% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-25 |
Q3 2022 | $473 M | $63.9 M | -$71.9 M | -52.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $545 M | $84.1 M | -$104 M | -55.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $649 M | $123 M | -$96.5 M | -43.9% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-16 |
Q4 2021 | $746 M | $202 M | -$197 M | -49.3% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-26 |
Q3 2021 | $942 M | $136 M | -$133 M | -49.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $1.08 B | $188 M | +$117 M | +162% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $959 M | $220 M | +$17 M | +8.38% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-17 |
Q4 2020 | $942 M | $398 M | +$281 M | +241% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-01-27 |
Q3 2020 | $661 M | $269 M | +$198 M | +277% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $463 M | $71.8 M | +$28.1 M | +64.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $435 M | $203 M | +$168 M | +484% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-18 |
Q4 2019 | $267 M | $117 M | +$4.68 M | +4.17% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-01-21 |
Q3 2019 | $262 M | $71.4 M | +$9.45 M | +15.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
Q2 2019 | $253 M | $43.6 M | +$7.26 M | +20% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
Q1 2019 | $245 M | $34.7 M | -$1.4 M | -3.88% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-12 |
Q4 2018 | $247 M | $112 M | +$27.9 M | +33% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-23 |
Q3 2018 | $219 M | $62 M | +$2.37 M | +3.98% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $216 M | $36.4 M | +$692 K | +1.94% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $216 M | $36.1 M | -$15 M | -29.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-05-27 |
Q4 2017 | $231 M | $84.4 M | -$8.74 M | -9.38% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-24 |
Q3 2017 | $240 M | $59.6 M | +$10.8 M | +22.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
Q2 2017 | $229 M | $35.7 M | +$11.6 M | +48.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $217 M | $51.2 M | +$18.7 M | +57.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-17 |
Q4 2016 | $198 M | $93.1 M | +$30.5 M | +48.7% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-25 |
Q3 2016 | $168 M | $48.8 M | +$27.9 M | +133% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
Q2 2016 | $140 M | $24.1 M | +$19.5 M | +422% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $121 M | $32.4 M | +$166 M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-05-21 | |
Q4 2015 | -$45.5 M | $62.7 M | +$4.38 M | +7.51% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-06 |
Q3 2015 | -$49.9 M | $20.9 M | -$15.6 M | -42.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | -$34.3 M | $4.62 M | -$16.2 M | -77.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | -$18.2 M | -$134 M | -$150 M | -900% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-05-26 |
Q4 2014 | $132 M | $58.3 M | +$9.63 M | +19.8% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-01-22 |
Q3 2014 | $123 M | $36.4 M | +$21.1 M | +138% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $101 M | $20.8 M | +$17.8 M | +607% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 |
Q1 2014 | $83.6 M | $16.7 M | +$52.9 M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-05-23 | |
Q4 2013 | $30.7 M | $48.6 M | +$243 M | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-01-27 | |
Q3 2013 | -$213 M | $15.3 M | -$44.6 M | -74.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-26 |
Q2 2013 | -$168 M | $2.94 M | +$58.3 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-11-14 | |
Q1 2013 | -$226 M | -$36.2 M | -$82.9 M | -178% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-06-05 |
Q4 2012 | -$143 M | -$195 M | -$243 M | -499% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-01-30 |
Q3 2012 | $100 M | $60 M | +$39.9 M | +199% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
Q2 2012 | $60.2 M | -$55.3 M | -$26.6 M | -92.8% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | $86.8 M | $46.7 M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-11-13 | ||
Q4 2011 | $48.8 M | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-05 | |||
Q3 2011 | $20 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 | |||
Q2 2011 | -$28.7 M | -$43.1 M | -299% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 | |
Q2 2010 | $14.4 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-09-06 |