Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $265 M | +$32 M | +13.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 | |
Q1 2023 | $233 M | -$76 M | -24.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 | |
Q1 2022 | $309 M | +$90 M | +41.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 | |
Q1 2021 | $57 M | $219 M | -$74 M | -25.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $131 M | -$677 M | -$920 M | -379% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-02 |
Q3 2020 | $1.05 B | $272 M | +$26 M | +10.6% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2021-02-02 |
Q2 2020 | $1.03 B | $243 M | -$20 M | -7.61% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2021-02-02 |
Q1 2020 | $1.05 B | $293 M | +$131 M | +80.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $914 M | $243 M | -$8 M | -3.19% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-02 |
Q3 2019 | $922 M | $246 M | -$97 M | -28.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-02 |
Q2 2019 | $1.02 B | $263 M | -$29 M | -9.93% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-02 |
Q1 2019 | $1.05 B | $162 M | -$128 M | -44.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-02 |
Q4 2018 | $1.18 B | $251 M | +$288 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-04 | |
Q3 2018 | $888 M | $343 M | +$67.3 M | +24.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-04 |
Q2 2018 | $821 M | $292 M | +$89.9 M | +44.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-04 |
Q1 2018 | $731 M | $290 M | +$82.9 M | +40% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-04 |
Q4 2017 | $648 M | -$37 M | -$242 M | -118% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-01-30 |
Q3 2017 | $890 M | $276 M | +$81.8 M | +42.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-01-30 |
Q2 2017 | $808 M | $202 M | +$27.1 M | +15.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-01-30 |
Q1 2017 | $781 M | $207 M | +$34.6 M | +20.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-01-30 |
Q4 2016 | $746 M | $205 M | +$70 M | +52% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-01-31 |
Q3 2016 | $676 M | $194 M | +$27.4 M | +16.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-01-31 |
Q2 2016 | $649 M | $175 M | +$72.1 M | +70.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-01-31 |
Q1 2016 | $576 M | $172 M | +$66.7 M | +63.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-01-31 |
Q4 2015 | $510 M | $135 M | -$8.49 M | -5.93% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-02 |
Q3 2015 | $518 M | $167 M | +$30.4 M | +22.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-02 |
Q2 2015 | $488 M | $103 M | -$17.1 M | -14.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-02 |
Q1 2015 | $505 M | $106 M | +$11.7 M | +12.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-02 |
Q4 2014 | $493 M | $143 M | +$77.9 M | +120% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-02 |
Q3 2014 | $415 M | $136 M | +$73.3 M | +117% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-02 |
Q2 2014 | $342 M | $120 M | -$5.56 M | -4.43% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-02 |
Q1 2014 | $348 M | $94 M | -$29.6 M | -24% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-02 |
Q4 2013 | $377 M | $65.2 M | -$91 M | -58.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-05 |
Q3 2013 | $468 M | $62.9 M | -$11.6 M | -15.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-05 |
Q2 2013 | $480 M | $126 M | -$3.01 B | -96% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-05 |
Q1 2013 | $3.49 B | $124 M | +$15.8 M | +14.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-05 |
Q4 2012 | $3.47 B | $156 M | +$84.9 M | +119% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-04 |
Q3 2012 | $3.39 B | $74.5 M | -$29.7 M | -28.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-04 |
Q2 2012 | $3.42 B | $3.13 B | +$2.96 B | +1708% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-04 |
Q1 2012 | $457 M | $108 M | +$29.7 M | +38% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-04 |
Q4 2011 | $427 M | $71.3 M | +$153 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-06 | |
Q3 2011 | $274 M | $104 M | +$36.6 M | +54.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-06 |
Q2 2011 | $238 M | $173 M | +$158 M | +1035% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-06 |
Q1 2011 | $79.6 M | $78.1 M | +$36.5 M | +87.8% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-06 |
Q4 2010 | $43.1 M | -$81.4 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-09 | ||
Q3 2010 | $67.6 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-09 | |||
Q2 2010 | $15.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-09 | |||
Q1 2010 | $41.6 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-09 |