Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $483 M | $7.7 M | -$138 M | -94.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-23 |
Q4 2023 | $620 M | $121 M | -$126 M | -51% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | $746 M | $182 M | -$59.9 M | -24.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-24 |
Q2 2023 | $806 M | $173 M | -$8.7 M | -4.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-25 |
Q1 2023 | $815 M | $145 M | +$53.5 M | +58.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-23 |
Q4 2022 | $761 M | $247 M | +$144 M | +140% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | $618 M | $242 M | +$94 M | +63.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-24 |
Q2 2022 | $524 M | $181 M | -$21.6 M | -10.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-25 |
Q1 2022 | $545 M | $91.7 M | -$83.5 M | -47.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-25 |
Q4 2021 | $629 M | $103 M | -$454 M | -81.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | $1.08 B | $148 M | -$71.3 M | -32.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | $1.15 B | $203 M | +$517 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 | |
Q1 2021 | $637 M | $175 M | +$187 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 | |
Q4 2020 | $450 M | $557 M | +$436 M | +361% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | $14.1 M | $219 M | +$111 M | +102% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | -$96.6 M | -$314 M | -$428 M | -375% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $332 M | -$11.6 M | -$76 M | -118% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $408 M | $121 M | +$1.3 M | +1.09% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
Q3 2019 | $407 M | $108 M | -$14.9 M | -12.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | $421 M | $114 M | +$1.45 M | +1.29% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $420 M | $64.4 M | -$9.29 M | -12.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | $429 M | $120 M | +$1.62 M | +1.38% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
Q3 2018 | $428 M | $123 M | +$13.9 M | +12.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-22 |
Q2 2018 | $414 M | $113 M | +$20.9 M | +22.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-23 |
Q1 2018 | $393 M | $73.7 M | +$74 M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 | |
Q4 2017 | $319 M | $118 M | +$32.5 M | +38.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
Q3 2017 | $286 M | $109 M | +$63.3 M | +138% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $223 M | $92 M | -$17.8 M | -16.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $241 M | -$333 K | -$72.5 M | -100% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $313 M | $85.5 M | -$65.6 M | -43.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
Q3 2016 | $379 M | $45.8 M | -$194 M | -80.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $573 M | $110 M | -$46.8 M | -29.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-24 |
Q1 2016 | $620 M | $72.1 M | -$66.2 M | -47.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $686 M | $151 M | -$51.4 M | -25.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
Q3 2015 | $737 M | $240 M | +$21.3 M | +9.73% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $716 M | $157 M | +$3.3 M | +2.16% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 |
Q1 2015 | $713 M | $138 M | +$13.2 M | +10.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $699 M | $202 M | +$37.1 M | +22.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
Q3 2014 | $662 M | $218 M | +$36.7 M | +20.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $625 M | $153 M | +$28.5 M | +22.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 |
Q1 2014 | $597 M | $125 M | +$22.5 M | +22% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $574 M | $165 M | +$31 M | +23% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $543 M | $182 M | +$37.6 M | +26.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $506 M | $125 M | +$16.1 M | +14.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 |
Q1 2013 | $490 M | $103 M | +$9.94 M | +10.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $480 M | $134 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 | ||
Q3 2012 | $144 M | +$40.6 M | +39.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 | |
Q2 2012 | $109 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-23 | |||
Q1 2012 | $92.6 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 | |||
Q3 2011 | $104 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 |