Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $521 M | $17.4 M | +$20.8 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
Q4 2023 | $500 M | -$2.73 M | -$606 K | -28.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $500 M | $399 M | +$71.5 M | +21.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $429 M | $107 M | -$56.6 M | -34.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $486 M | -$3.4 M | -$21.5 M | -119% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $507 M | -$2.13 M | -$34.5 M | -107% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
Q3 2022 | $542 M | $328 M | -$12.9 M | -3.78% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $554 M | $163 M | -$53.4 M | -24.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $608 M | $18.1 M | -$18.8 M | -51% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $627 M | $32.4 M | +$57.1 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 | |
Q3 2021 | $570 M | $341 M | -$6.05 M | -1.74% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $576 M | $217 M | +$25.3 M | +13.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $550 M | $36.9 M | +$5.42 M | +17.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $545 M | -$24.7 M | -$78.1 M | -146% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | $623 M | $347 M | +$33.4 M | +10.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $590 M | $191 M | +$48.3 M | +33.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $541 M | $31.5 M | +$12.4 M | +64.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $529 M | $53.4 M | +$20 M | +59.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $509 M | $313 M | -$3.19 M | -1.01% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $512 M | $143 M | -$19.4 M | -12% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $532 M | $19.1 M | +$14.7 M | +331% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $517 M | $33.4 M | +$14.7 M | +78.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $502 M | $317 M | +$39 M | +14% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $463 M | $162 M | -$4.23 M | -2.54% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | $467 M | $4.43 M | -$19.8 M | -81.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $487 M | $18.7 M | -$32.8 M | -63.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
Q3 2017 | $520 M | $278 M | +$13 M | +4.91% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $507 M | $167 M | +$45.3 M | +37.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $462 M | $24.3 M | +$18.8 M | +347% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $443 M | $51.6 M | -$8.79 M | -14.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $452 M | $265 M | +$5.87 M | +2.27% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $446 M | $121 M | -$2.33 M | -1.88% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $448 M | $5.43 M | -$12.5 M | -69.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
Q4 2015 | $461 M | $60.4 M | +$60.7 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 | |
Q3 2015 | $400 M | $259 M | +$2.95 M | +1.15% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $397 M | $124 M | -$9.46 M | -7.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
Q1 2015 | $406 M | $17.9 M | -$1.04 M | -5.48% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $408 M | -$329 K | -$35.9 M | -101% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $443 M | $256 M | +$14.5 M | +6.01% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $429 M | $133 M | -$1.54 M | -1.14% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $430 M | $18.9 M | -$11.6 M | -38% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $442 M | $35.5 M | +$7.44 M | +26.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $435 M | $241 M | -$34.4 M | -12.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $469 M | $135 M | -$5.12 M | -3.66% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2013-08-02 |
Q1 2013 | $474 M | $30.5 M | +$54.4 M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 | |
Q4 2012 | $420 M | $28.1 M | +$46.2 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 | |
Q3 2012 | $374 M | $276 M | -$824 K | -0.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $374 M | $140 M | +$46.5 M | +49.8% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $328 M | -$23.9 M | -$19.2 M | -409% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
Q4 2011 | $347 M | -$18.1 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 | ||
Q3 2011 | $276 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 | |||
Q2 2011 | $93.3 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |||
Q1 2011 | -$4.69 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 |