Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$14.3 M | $76 M | -$10.4 M | -12% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-29 |
Q4 2023 | -$3.91 M | -$202 M | -$315 M | -279% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $311 M | $62.8 M | -$77.5 M | -55.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $389 M | $49.1 M | +$14.3 M | +41% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $375 M | $86.4 M | +$64 M | +285% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
Q4 2022 | $311 M | $113 M | +$1.18 M | +1.05% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $310 M | $140 M | +$55.3 M | +65.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $254 M | $34.8 M | -$78.1 M | -69.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $332 M | $22.4 M | -$31.3 M | -58.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $364 M | $112 M | -$9.7 M | -7.97% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $373 M | $85 M | +$8.23 M | +10.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $365 M | $113 M | +$155 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 | |
Q1 2021 | $210 M | $53.7 M | +$45.3 M | +537% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
Q4 2020 | $164 M | $122 M | +$68.1 M | +127% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-12 |
Q3 2020 | $96.2 M | $76.7 M | +$6.05 M | +8.57% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $90.1 M | -$42.5 M | -$116 M | -158% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $206 M | $8.43 M | -$76.6 M | -90.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $283 M | $53.5 M | -$201 M | -78.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-12 |
Q3 2019 | $483 M | $70.7 M | -$78.4 M | -52.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-12 |
Q2 2019 | $562 M | $73.4 M | -$31.9 M | -30.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-12 |
Q1 2019 | $594 M | $85.1 M | -$5.43 M | -6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-12 |
Q4 2018 | $599 M | $254 M | +$85 M | +50.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-11 |
Q3 2018 | $514 M | $149 M | +$61.1 M | +69.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-11 |
Q2 2018 | $453 M | $105 M | +$25.8 M | +32.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-11 |
Q1 2018 | $427 M | $90.5 M | +$18.8 M | +26.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-11 |
Q4 2017 | $408 M | $169 M | +$103 M | +154% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-06 |
Q3 2017 | $306 M | $88 M | +$18.3 M | +26.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-06 |
Q2 2017 | $288 M | $79.5 M | +$13.9 M | +21.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-06 |
Q1 2017 | $274 M | $71.7 M | +$11.1 M | +18.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-06 |
Q4 2016 | $262 M | $66.5 M | -$152 M | -69.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-01 |
Q3 2016 | $414 M | $69.8 M | +$16.6 M | +31.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-01 |
Q2 2016 | $398 M | $65.5 M | +$24.6 M | +60.2% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-01 |
Q1 2016 | $373 M | $60.6 M | +$25.3 M | +71.4% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-01 |
Q4 2015 | $348 M | $218 M | +$149 M | +214% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-02 |
Q3 2015 | $199 M | $53.2 M | -$28.8 M | -35.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-02 |
Q2 2015 | $228 M | $40.9 M | -$23 M | -36% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-02 |
Q1 2015 | $251 M | $35.4 M | -$33 M | -48.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-02 |
Q4 2014 | $284 M | $69.5 M | +$2.45 M | +3.66% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-02 |
Q3 2014 | $281 M | $82 M | +$15.9 M | +24.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-02 |
Q2 2014 | $265 M | $63.9 M | +$43.5 M | +214% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-02 |
Q1 2014 | $222 M | $68.4 M | +$33.7 M | +97.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-02 |
Q4 2013 | $188 M | $67.1 M | -$3.87 M | -5.46% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-03 |
Q3 2013 | $192 M | $66 M | +$24.5 M | +59.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-03 |
Q2 2013 | $167 M | $20.4 M | -$5.75 M | -22% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-03 |
Q1 2013 | $173 M | $34.7 M | -$4.25 M | -10.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-03 |
Q4 2012 | $177 M | $70.9 M | +$46.6 M | +191% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-06 |
Q3 2012 | $131 M | $41.5 M | +$15.3 M | +58.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-06 |
Q2 2012 | $116 M | $26.1 M | +$60.7 M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-06 | |
Q1 2012 | $54.9 M | $38.9 M | +$48.4 M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-06 | |
Q4 2011 | $6.47 M | $24.4 M | -$44.2 M | -64.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-08 |
Q3 2011 | $50.7 M | $26.2 M | +$74.6 M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-08 | |
Q2 2011 | -$23.9 M | -$34.6 M | -$117 M | -142% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-08 |
Q1 2011 | $93.2 M | -$9.53 M | -$36.8 M | -135% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-08 |
Q4 2010 | $130 M | $68.6 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-10 | ||
Q3 2010 | -$48.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-10 | |||
Q2 2010 | $82.5 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-10 | |||
Q1 2010 | $27.3 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-10 |