Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $404 M | -$2.3 M | -$129 M | -102% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-23 |
Q4 2023 | $533 M | $126 M | -$101 M | -44.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | $634 M | $135 M | -$26.5 M | -16.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-24 |
Q2 2023 | $660 M | $146 M | +$174 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-25 | |
Q1 2023 | $486 M | $126 M | +$48.7 M | +62.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-23 |
Q4 2022 | $437 M | $227 M | +$144 M | +173% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | $293 M | $161 M | +$56.8 M | +54.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-24 |
Q2 2022 | $237 M | -$28.5 M | -$196 M | -117% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-25 |
Q1 2022 | $432 M | $77.5 M | -$42.5 M | -35.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-25 |
Q4 2021 | $475 M | $83.3 M | -$142 M | -63% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | $617 M | $104 M | -$77.3 M | -42.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | $694 M | $167 M | +$394 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 | |
Q1 2021 | $300 M | $120 M | +$161 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 | |
Q4 2020 | $139 M | $225 M | +$115 M | +104% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | $24.3 M | $182 M | +$106 M | +140% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | -$81.6 M | -$227 M | -$314 M | -360% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $233 M | -$40.7 M | -$82.3 M | -198% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $315 M | $111 M | +$27.5 M | +33.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
Q3 2019 | $287 M | $75.6 M | -$19.7 M | -20.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | $307 M | $87.2 M | +$18.9 M | +27.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $288 M | $41.6 M | -$29.7 M | -41.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | $318 M | $83 M | +$53.2 M | +178% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
Q3 2018 | $265 M | $95.3 M | +$2.96 M | +3.21% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-22 |
Q2 2018 | $262 M | $68.3 M | -$9.38 M | -12.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-23 |
Q1 2018 | $271 M | $71.3 M | +$60.4 M | +557% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
Q4 2017 | $211 M | $29.8 M | -$15.5 M | -34.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
Q3 2017 | $226 M | $92.3 M | +$55.8 M | +153% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $170 M | $77.7 M | +$17.5 M | +29% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $153 M | $10.9 M | -$38.7 M | -78.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $192 M | $45.4 M | -$59.3 M | -56.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
Q3 2016 | $251 M | $36.5 M | -$117 M | -76.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $368 M | $60.2 M | -$41.9 M | -41% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-24 |
Q1 2016 | $410 M | $49.6 M | -$10.4 M | -17.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $420 M | $105 M | -$5.75 M | -5.21% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
Q3 2015 | $426 M | $153 M | +$32.4 M | +26.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $393 M | $102 M | +$8.2 M | +8.74% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 |
Q1 2015 | $385 M | $60 M | -$22.8 M | -27.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $408 M | $110 M | -$276 K | -0.25% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
Q3 2014 | $408 M | $121 M | +$10 K | +0.01% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $408 M | $93.9 M | +$16.6 M | +21.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 |
Q1 2014 | $392 M | $82.8 M | +$7.84 M | +10.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $384 M | $111 M | +$21.9 M | +24.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $362 M | $121 M | +$23.4 M | +24% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $339 M | $77.2 M | +$11.4 M | +17.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 |
Q1 2013 | $327 M | $74.9 M | +$14.6 M | +24.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $313 M | $88.7 M | +$31.7 M | +55.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
Q3 2012 | $281 M | $97.6 M | +$22.3 M | +29.6% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
Q2 2012 | $259 M | $65.9 M | +$13 M | +24.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-23 |
Q1 2012 | $246 M | $60.3 M | +$11.9 M | +24.6% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $234 M | $57 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 | ||
Q3 2011 | $75.3 M | +$24.8 M | +49% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | |
Q2 2011 | $52.9 M | +$26.1 M | +97.2% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 | |
Q1 2011 | $48.4 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |||
Q3 2010 | $50.6 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $26.8 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |