Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $448 M | $20.2 M | -$24.9 M | -55.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $473 M | $44.4 M | -$9.6 M | -17.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $483 M | $280 M | -$34.1 M | -10.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $517 M | $103 M | +$16.9 M | +19.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
Q1 2023 | $500 M | $45.1 M | -$290 M | -86.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $789 M | $54 M | -$350 M | -86.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $1.14 B | $314 M | +$25.8 M | +8.94% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $1.11 B | $86.3 M | -$36.7 M | -29.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $1.15 B | $335 M | +$271 M | +429% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $879 M | $404 M | +$325 M | +413% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $554 M | $289 M | +$55.4 M | +23.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $498 M | $123 M | +$9.5 M | +8.37% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $489 M | $63.3 M | +$790 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
Q4 2020 | -$301 M | $78.6 M | +$39.6 M | +102% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | -$341 M | $233 M | -$38.5 M | -14.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$302 M | $114 M | +$2.1 M | +1.89% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$304 M | -$726 M | -$768 M | -1859% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $463 M | $39 M | -$29.6 M | -43.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $493 M | $272 M | +$36.3 M | +15.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $457 M | $111 M | -$17.2 M | -13.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $474 M | $41.3 M | -$23.8 M | -36.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $498 M | $68.6 M | -$27.9 M | -28.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $526 M | $235 M | -$30.4 M | -11.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $556 M | $129 M | -$22.8 M | -15.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | $579 M | $65.1 M | +$9.1 M | +16.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $570 M | $96.5 M | +$20.4 M | +26.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $549 M | $266 M | +$3.1 M | +1.18% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $546 M | $151 M | +$39.3 M | +35.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
Q1 2017 | $507 M | $56 M | +$20.6 M | +58.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $486 M | $76.1 M | +$33.7 M | +79.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $453 M | $263 M | +$115 M | +77.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $338 M | $112 M | -$10.4 M | -8.49% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $348 M | $35.4 M | -$20.7 M | -36.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $369 M | $42.4 M | -$51.6 M | -54.9% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-05-17 |
Q3 2015 | $420 M | $148 M | -$110 M | -42.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $531 M | $123 M | -$21 M | -14.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $552 M | $56.1 M | -$16.9 M | -23.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $569 M | $94 M | +$16.3 M | +21% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $552 M | $258 M | -$17.8 M | -6.45% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $570 M | $144 M | +$16.6 M | +13.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $554 M | $73 M | +$29.4 M | +67.4% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $524 M | $77.7 M | +$21.7 M | +38.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $502 M | $276 M | +$15.2 M | +5.83% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $487 M | $127 M | -$10.6 M | -7.71% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $498 M | $43.6 M | -$22.3 M | -33.8% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $520 M | $56 M | -$7.2 M | -11.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $527 M | $261 M | -$1 M | -0.38% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $528 M | $138 M | -$19.6 M | -12.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $548 M | $65.9 M | +$23.6 M | +55.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | $524 M | $63.2 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | ||
Q3 2011 | $262 M | +$23.4 M | +9.82% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 | |
Q2 2011 | $157 M | +$38.9 M | +32.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |
Q1 2011 | $42.3 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |||
Q3 2010 | $238 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $118 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |