Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $373 M | $87.5 M | -$25.2 M | -22.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $398 M | $92.8 M | -$21.9 M | -19.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $420 M | $92.1 M | -$11.8 M | -11.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $432 M | $101 M | -$744 K | -0.73% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $433 M | $113 M | +$6.39 M | +6.01% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $426 M | $115 M | +$19.6 M | +20.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $407 M | $104 M | -$2.41 M | -2.27% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $409 M | $101 M | -$5.8 M | -5.41% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $415 M | $106 M | -$3.75 M | -3.41% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $419 M | $95 M | -$7.31 M | -7.14% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $426 M | $106 M | +$794 K | +0.75% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $425 M | $107 M | +$1.29 M | +1.22% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $424 M | $110 M | +$6.52 M | +6.29% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $417 M | $102 M | +$3.25 M | +3.28% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $414 M | $105 M | +$2.43 M | +2.36% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $412 M | $106 M | -$22.8 M | -17.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $434 M | $104 M | +$4.21 M | +4.24% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $430 M | $99.1 M | +$1.58 M | +1.62% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $429 M | $103 M | +$6.22 M | +6.42% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $422 M | $129 M | +$30.3 M | +30.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $392 M | $99.3 M | +$1.31 M | +1.34% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $391 M | $97.5 M | -$3.29 M | -3.26% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $394 M | $96.8 M | -$2.24 M | -2.26% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $396 M | $98.3 M | +$1.5 M | +1.55% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $395 M | $98 M | -$10.2 M | -9.46% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
Q4 2017 | $405 M | $101 M | -$39.6 M | -28.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | $445 M | $99.1 M | -$12.6 M | -11.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $457 M | $96.8 M | -$5.24 M | -5.13% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $462 M | $108 M | -$15.3 M | -12.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $478 M | $140 M | +$18.2 M | +14.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
Q3 2016 | $460 M | $112 M | -$21.5 M | -16.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $481 M | $102 M | -$43.1 M | -29.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $524 M | $124 M | -$40.1 M | -24.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $564 M | $122 M | -$109 M | -47.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
Q3 2015 | $673 M | $133 M | +$1.09 M | +0.82% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $672 M | $145 M | +$16.1 M | +12.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $656 M | $164 M | +$15.2 M | +10.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $640 M | $231 M | +$64.4 M | +38.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $576 M | $132 M | -$49.6 M | -27.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $626 M | $129 M | -$67.6 M | -34.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $693 M | $148 M | -$41.2 M | -21.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $734 M | $166 M | +$192 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 | |
Q3 2013 | $542 M | $182 M | -$38.2 M | -17.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $580 M | $197 M | -$26.6 M | -11.9% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $607 M | $190 M | -$23.4 M | -11% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $630 M | -$26 M | -$212 M | -114% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-03 |
Q3 2012 | $843 M | $220 M | -$13.7 M | -5.88% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $856 M | $223 M | -$1.41 M | -0.63% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | $858 M | $213 M | -$24.1 M | -10.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 |
Q4 2011 | $882 M | $186 M | -$54.8 M | -22.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
Q3 2011 | $937 M | $234 M | -$74.7 M | -24.2% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $1.01 B | $225 M | -$32.3 M | -12.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 |
Q1 2011 | $1.04 B | $237 M | -$27.1 M | -10.3% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 |
Q4 2010 | $1.07 B | $241 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $308 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $257 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 | |||
Q1 2010 | $264 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |