Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $257 M | $97.6 M | +$60.2 M | +161% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $197 M | $56.8 M | +$76.3 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 | |
Q3 2023 | $121 M | $11.2 M | -$18.3 M | -62% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-22 |
Q2 2023 | $139 M | $91.5 M | -$22.8 M | -20% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-22 |
Q1 2023 | $162 M | $37.3 M | -$18 K | -0.05% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $162 M | -$19.5 M | -$123 M | -119% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $285 M | $29.6 M | +$10.2 M | +52.4% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-22 |
Q2 2022 | $275 M | $114 M | +$61.1 M | +115% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-22 |
Q1 2022 | $214 M | $37.4 M | -$166 M | -81.6% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-22 |
Q4 2021 | $380 M | $104 M | -$23.7 M | -18.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-23 |
Q3 2021 | $403 M | $19.4 M | -$35.8 M | -64.9% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-23 |
Q2 2021 | $439 M | $53.2 M | +$83.8 M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-23 | |
Q1 2021 | $355 M | $204 M | +$82 M | +67.5% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-23 |
Q4 2020 | $273 M | $127 M | +$92.6 M | +267% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
Q3 2020 | $181 M | $55.2 M | +$14.5 M | +35.6% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 |
Q2 2020 | $166 M | -$30.7 M | -$64.5 M | -191% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
Q1 2020 | $231 M | $121 M | +$65.2 M | +116% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
Q4 2019 | $165 M | $34.7 M | -$9.78 M | -22% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $175 M | $40.7 M | +$94.4 M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 | |
Q2 2019 | $80.9 M | $33.8 M | -$6.27 M | -15.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $87.2 M | $56.3 M | +$15.3 M | +37.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $71.9 M | $44.4 M | -$21.7 M | -32.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $93.6 M | -$53.7 M | -$94.3 M | -232% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $188 M | $40.1 M | -$4.64 M | -10.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $193 M | $41 M | -$10 M | -19.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $203 M | $66.2 M | +$23.1 M | +53.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $179 M | $40.6 M | -$6.94 M | -14.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $186 M | $44.7 M | +$10.2 M | +29.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $176 M | $51 M | +$12.1 M | +31.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $164 M | $43.1 M | -$11.8 M | -21.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $176 M | $47.6 M | +$29.6 M | +164% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $146 M | $34.6 M | -$25.6 M | -42.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $172 M | $38.9 M | +$7.15 M | +22.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $165 M | $54.9 M | +$30.5 M | +124% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $134 M | $18 M | -$36.9 M | -67.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $171 M | $60.2 M | +$28.2 M | +88.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $143 M | $31.7 M | +$3.06 M | +10.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $140 M | $24.5 M | -$12.5 M | -33.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $152 M | $54.9 M | +$24.6 M | +81.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $128 M | $31.9 M | -$15 M | -32% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $143 M | $28.7 M | -$16.1 M | -36% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $159 M | $36.9 M | -$120 M | -76.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $279 M | $30.3 M | -$73.7 M | -70.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $353 M | $47 M | -$122 M | -72.2% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $475 M | $44.8 M | -$23.2 M | -34.2% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $498 M | $157 M | -$128 M | -44.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-19 |
Q3 2012 | $626 M | $104 M | +$151 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-19 | |
Q2 2012 | $475 M | $169 M | +$179 M | Mar 31, 2012 | Jun 30, 2012 | 8-K | 2013-11-27 | |
Q1 2012 | $296 M | $68 M | -$30 M | -30.6% | Dec 31, 2011 | Mar 31, 2012 | 8-K | 2013-11-27 |
Q4 2011 | $326 M | $285 M | +$24 M | +9.2% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-11-27 |
Q3 2011 | $302 M | -$47 M | +$79 M | +62.7% | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-11-27 |
Q2 2011 | $223 M | -$10 M | -$209 M | -105% | Mar 31, 2011 | Jun 30, 2011 | 8-K | 2013-11-27 |
Q1 2011 | $432 M | $98 M | -$61 M | -38.4% | Dec 30, 2010 | Mar 31, 2011 | 8-K | 2013-11-27 |
Q4 2010 | $493 M | $261 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | -$126 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $199 M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $159 M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2012-02-27 |