Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $405 M | $22.5 M | -$16.9 M | -42.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $422 M | $51.1 M | -$1.7 M | -3.22% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $423 M | $242 M | -$22.4 M | -8.47% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $446 M | $88.9 M | +$14.9 M | +20.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
Q1 2023 | $431 M | $39.4 M | -$248 M | -86.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $679 M | $52.8 M | -$268 M | -83.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $947 M | $265 M | +$10.4 M | +4.09% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $936 M | $74 M | -$39.6 M | -34.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $976 M | $287 M | +$231 M | +411% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $745 M | $321 M | +$272 M | +563% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $472 M | $254 M | +$74.5 M | +41.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $398 M | $114 M | +$26.8 M | +30.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $371 M | $56.2 M | +$549 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
Q4 2020 | -$178 M | $48.4 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 | ||
Q3 2020 | $180 M | -$72 M | -28.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
Q2 2020 | $86.8 M | -$14.4 M | -14.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 | |
Q1 2020 | -$493 M | -$547 M | -1014% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 | |
Q3 2019 | $252 M | +$43.1 M | +20.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 | |
Q2 2019 | $101 M | -$10.2 M | -9.16% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 | |
Q1 2019 | $53.9 M | -$1.3 M | -2.36% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 | |
Q3 2018 | $209 M | +$17.5 M | +9.16% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 | |
Q2 2018 | $111 M | +$5.8 M | +5.49% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 | |
Q1 2018 | $55.2 M | +$18.6 M | +50.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 | |
Q3 2017 | $191 M | +$7 M | +3.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 | |
Q2 2017 | $106 M | +$28.8 M | +37.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 | |
Q1 2017 | $36.6 M | +$11 M | +43% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |
Q3 2016 | $317 M | $184 M | +$68.4 M | +59.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $248 M | $76.8 M | -$11.4 M | -12.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $260 M | $25.6 M | -$17.8 M | -41% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $278 M | $30.4 M | -$13.9 M | -31.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2016-02-26 |
Q3 2015 | $292 M | $116 M | -$72 M | -38.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $364 M | $88.2 M | -$12.9 M | -12.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $376 M | $43.4 M | -$6.2 M | -12.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $383 M | $44.3 M | -$37 M | -45.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $420 M | $188 M | -$29 M | -13.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $449 M | $101 M | +$14.4 M | +16.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $434 M | $49.6 M | +$25.7 M | +108% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $409 M | $81.3 M | +$50.9 M | +167% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $358 M | $217 M | +$30.6 M | +16.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $327 M | $86.7 M | -$7.8 M | -8.25% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $335 M | $23.9 M | -$11.7 M | -32.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $347 M | $30.4 M | -$900 K | -2.88% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $347 M | $186 M | +$1.1 M | +0.6% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $346 M | $94.5 M | -$13.7 M | -12.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $360 M | $35.6 M | -$2.5 M | -6.56% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | $363 M | $31.3 M | -$8.1 M | -20.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
Q3 2011 | $371 M | $185 M | +$27.8 M | +17.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 |
Q2 2011 | $343 M | $108 M | +$17.6 M | +19.4% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $325 M | $38.1 M | +$15.4 M | +67.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 |
Q4 2010 | $310 M | $39.4 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 | ||
Q3 2010 | $157 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $90.6 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | $22.7 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |