Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $497 M | $175 M | +$170 M | +3400% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $327 M | $110 M | +$29 M | +35.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $298 M | $97 M | +$19 M | +24.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $279 M | $115 M | -$1 M | -0.86% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-26 |
Q1 2023 | $280 M | $5 M | -$106 M | -95.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $386 M | $81 M | -$8 M | -8.99% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $394 M | $78 M | -$67 M | -46.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $461 M | $116 M | -$65 M | -35.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $526 M | $111 M | -$15 M | -11.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | $541 M | $89 M | +$3 M | +3.49% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $538 M | $145 M | +$13 M | +9.85% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | $525 M | $181 M | +$24 M | +15.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
Q1 2021 | $501 M | $126 M | +$49 M | +63.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
Q4 2020 | $452 M | $86 M | -$6 M | -6.52% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | $458 M | $132 M | +$2 M | +1.54% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $456 M | $157 M | +$36 M | +29.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $420 M | $77 M | +$39 M | +103% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $381 M | $92 M | +$22.7 M | +32.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $358 M | $130 M | +$29.2 M | +29% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $329 M | $121 M | +$3.4 M | +2.89% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $326 M | $38 M | -$26.3 M | -40.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $352 M | $69.3 M | -$310 M | -81.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
Q3 2018 | $662 M | $101 M | -$45.3 M | -31% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $707 M | $118 M | -$30.8 M | -20.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $738 M | $64.3 M | -$41.1 M | -39% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $779 M | $379 M | +$419 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 | |
Q3 2017 | $360 M | $146 M | +$33.7 M | +30% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $326 M | $148 M | +$27.6 M | +22.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $299 M | $105 M | +$16.4 M | +18.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $282 M | -$40 M | -$132 M | -144% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $414 M | $112 M | +$2.6 M | +2.37% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
Q2 2016 | $412 M | $121 M | +$5.7 M | +4.95% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $406 M | $89 M | -$24.2 M | -21.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $430 M | $91.9 M | -$2.5 M | -2.65% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $433 M | $110 M | -$100 K | -0.09% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-24 |
Q2 2015 | $433 M | $115 M | -$45.7 M | -28.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $478 M | $113 M | +$23.3 M | +25.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $455 M | $94.4 M | +$2.2 M | +2.39% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $453 M | $110 M | +$33.2 M | +43.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $420 M | $161 M | +$52.4 M | +48.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $367 M | $89.9 M | +$13.8 M | +18.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-04 |
Q4 2013 | $353 M | $92.2 M | +$17.8 M | +23.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $336 M | $76.7 M | -$1.2 M | -1.54% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $337 M | $108 M | +$19.5 M | +21.9% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $317 M | $76.1 M | -$7 M | -8.42% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $324 M | $74.4 M | +$16.9 M | +29.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $307 M | $77.9 M | +$25.2 M | +47.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $282 M | $88.9 M | +$15.4 M | +21% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
Q1 2012 | $267 M | $83.1 M | +$5 M | +6.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
Q4 2011 | $262 M | $57.5 M | +$23.8 M | +70.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
Q3 2011 | $238 M | $52.7 M | +$8.5 M | +19.2% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
Q2 2011 | $230 M | $73.5 M | +$18.2 M | +32.9% | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-07-30 |
Q1 2011 | $211 M | $78.1 M | +$10.3 M | +15.2% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | $201 M | $33.7 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $44.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $55.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 | |||
Q1 2010 | $67.8 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |