Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $178 M | $145 M | -$4.05 M | -2.72% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-29 |
Q4 2023 | $182 M | -$201 M | -$354 M | -232% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $535 M | $116 M | -$137 M | -54% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $672 M | $118 M | -$20.9 M | -15.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $693 M | $149 M | +$22.9 M | +18.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
Q4 2022 | $670 M | $152 M | +$2.67 M | +1.79% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $667 M | $253 M | +$91.6 M | +56.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $576 M | $139 M | -$25.8 M | -15.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $602 M | $126 M | -$31.5 M | -20% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $633 M | $150 M | -$4.47 M | -2.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $638 M | $161 M | +$34.5 M | +27.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $603 M | $165 M | +$167 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 | |
Q1 2021 | $437 M | $157 M | +$98.9 M | +169% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
Q4 2020 | $338 M | $154 M | +$33.4 M | +27.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
Q3 2020 | $304 M | $127 M | -$19.3 M | -13.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $324 M | -$1.87 M | -$149 M | -101% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $473 M | $58.6 M | -$84 M | -58.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $557 M | $121 M | -$41.6 M | -25.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 |
Q3 2019 | $599 M | $146 M | -$76.2 M | -34.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | $675 M | $147 M | -$30.6 M | -17.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $705 M | $143 M | -$5.08 M | -3.44% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | $710 M | $162 M | +$8.45 M | +5.49% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $702 M | $222 M | +$82 M | +58.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $620 M | $178 M | +$38.1 M | +27.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $582 M | $148 M | +$26.1 M | +21.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $556 M | $154 M | +$26.1 M | +20.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 |
Q3 2017 | $530 M | $140 M | +$17.5 M | +14.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $512 M | $140 M | +$11.9 M | +9.25% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-24 |
Q1 2017 | $500 M | $122 M | +$8.04 M | +7.08% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-24 |
Q4 2016 | $492 M | $128 M | +$36.7 M | +40.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-06 |
Q3 2016 | $456 M | $123 M | +$15.9 M | +14.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-24 |
Q2 2016 | $440 M | $128 M | +$35 M | +37.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-25 |
Q1 2016 | $405 M | $114 M | +$11.2 M | +10.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-25 |
Q4 2015 | $394 M | $91.2 M | +$14.8 M | +19.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-01 |
Q3 2015 | $379 M | $107 M | +$14.8 M | +16% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-25 |
Q2 2015 | $364 M | $93.2 M | -$10.8 M | -10.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-26 |
Q1 2015 | $375 M | $102 M | +$3.21 M | +3.24% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
Q4 2014 | $372 M | $76.3 M | -$21.7 M | -22.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-02 |
Q3 2014 | $393 M | $92.1 M | -$7.98 M | -7.97% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $401 M | $104 M | +$13.4 M | +14.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
Q1 2014 | $388 M | $99.2 M | +$24.4 M | +32.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 |
Q4 2013 | $363 M | $98 M | +$56.3 M | +135% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-02 |
Q3 2013 | $307 M | $100 M | +$28.9 M | +40.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-28 |
Q2 2013 | $278 M | $90.6 M | +$4.21 M | +4.87% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-29 |
Q1 2013 | $274 M | $74.8 M | -$3.4 M | -4.35% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $277 M | $41.6 M | -$18 M | -30.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-03 |
Q3 2012 | $295 M | $71.2 M | -$6.17 M | -7.97% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
Q2 2012 | $302 M | $86.4 M | +$8.19 M | +10.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-29 |
Q1 2012 | $293 M | $78.2 M | -$676 K | -0.86% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-29 |
Q4 2011 | $294 M | $59.7 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-06 | ||
Q3 2011 | $77.4 M | +$14.3 M | +22.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-26 | |
Q2 2011 | $78.2 M | +$7.51 M | +10.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-27 | |
Q1 2011 | $78.9 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 | |||
Q3 2010 | $63.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-24 | |||
Q2 2010 | $70.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-22 |