Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $883 M | $206 M | +$35.8 M | +21.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-23 |
Q4 2023 | $847 M | $236 M | -$45.8 M | -16.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-05 |
Q3 2023 | $893 M | $209 M | +$25.2 M | +13.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-24 |
Q2 2023 | $867 M | $233 M | +$20.5 M | +9.68% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-25 |
Q1 2023 | $847 M | $170 M | +$24.7 M | +17% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-23 |
Q4 2022 | $822 M | $282 M | +$88.9 M | +46.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-05 |
Q3 2022 | $733 M | $183 M | +$38.5 M | +26.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-24 |
Q2 2022 | $695 M | $212 M | +$76.1 M | +55.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-25 |
Q1 2022 | $619 M | $145 M | +$55.2 M | +61.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-25 |
Q4 2021 | $564 M | $193 M | +$107 M | +125% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-05 |
Q3 2021 | $457 M | $145 M | +$77.1 M | +114% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | $379 M | $136 M | +$27.7 M | +25.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
Q1 2021 | $352 M | $89.9 M | +$29.9 M | +49.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $322 M | $85.6 M | -$14.5 M | -14.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-02 |
Q3 2020 | $336 M | $67.8 M | -$25.3 M | -27.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $362 M | $108 M | +$28.7 M | +35.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $333 M | $60.1 M | +$10.1 M | +20.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $323 M | $100 M | +$8.31 M | +9.05% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-02 |
Q3 2019 | $315 M | $93 M | -$2.11 M | -2.22% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-02 |
Q2 2019 | $317 M | $79.7 M | -$5.35 M | -6.28% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-02 |
Q1 2019 | $322 M | $49.9 M | -$3.49 M | -6.54% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-02 |
Q4 2018 | $326 M | $91.8 M | -$240 M | -72.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-01-30 |
Q3 2018 | $565 M | $95.2 M | +$4.44 M | +4.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-01-30 |
Q2 2018 | $561 M | $85.1 M | +$63.3 M | +290% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-01-30 |
Q1 2018 | $497 M | $53.4 M | +$5.69 M | +11.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-01-30 |
Q4 2017 | $492 M | $331 M | +$191 M | +136% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-01-31 |
Q3 2017 | $301 M | $90.7 M | +$6.85 M | +8.16% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-01-31 |
Q2 2017 | $294 M | $21.8 M | -$50 M | -69.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-01-31 |
Q1 2017 | $344 M | $47.7 M | +$12.8 M | +36.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-01-31 |
Q4 2016 | $331 M | $141 M | -$4.74 M | -3.26% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-07 |
Q3 2016 | $336 M | $83.9 M | +$12.4 M | +17.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-07 |
Q2 2016 | $324 M | $71.8 M | +$7.52 M | +11.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-07 |
Q1 2016 | $316 M | $34.9 M | -$5.92 M | -14.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-07 |
Q4 2015 | $322 M | $145 M | +$95.3 M | +190% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-01 |
Q3 2015 | $227 M | $71.5 M | -$12.9 M | -15.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-01 |
Q2 2015 | $240 M | $64.3 M | +$38.5 M | +149% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-01 |
Q1 2015 | $201 M | $40.8 M | -$14.4 M | -26% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-01 |
Q4 2014 | $215 M | $50 M | +$37.7 M | +305% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-08 |
Q3 2014 | $178 M | $84.4 M | +$2.19 B | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-08 | |
Q2 2014 | -$2.01 B | $25.8 M | +$23.9 M | +1249% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-08 |
Q1 2014 | -$2.04 B | $55.2 M | +$54.6 M | +9289% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-08 |
Q4 2013 | -$2.09 B | $12.4 M | +$19.9 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-04 | |
Q3 2013 | -$2.11 B | -$2.11 B | -$2.1 B | -19544% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-04 |
Q2 2013 | -$15.8 M | $1.91 M | +$4.42 M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-04 | |
Q1 2013 | -$20.2 M | $588 K | +$2.41 M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-04 | |
Q4 2012 | -$22.6 M | -$7.53 M | +$15.4 M | +67.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-05 |
Q3 2012 | -$38 M | -$10.7 M | +$62.5 M | +85.3% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-05 |
Q2 2012 | -$100 M | -$2.51 M | -$4.56 M | -222% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-05 |
Q1 2012 | -$95.9 M | -$1.83 M | +$4.04 M | +68.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-05 |
Q4 2011 | -$99.9 M | -$22.9 M | +$2.15 M | +8.59% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-06 |
Q3 2011 | -$102 M | -$73.2 M | -$44.5 M | -155% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-06 |
Q2 2011 | -$57.6 M | $2.05 M | +$84.1 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-06 | |
Q1 2011 | -$142 M | -$5.87 M | -$3.85 M | -190% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-06 |
Q4 2010 | -$138 M | -$25 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-09 | ||
Q3 2010 | -$28.7 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-09 | |||
Q2 2010 | -$82 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-09 | |||
Q1 2010 | -$2.02 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-09 |