Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $583 M | $137 M | +$3.3 M | +2.48% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $580 M | $106 M | -$100 K | -0.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
Q3 2023 | $580 M | $149 M | +$41.6 M | +38.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $538 M | $192 M | +$103 M | +115% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $436 M | $133 M | +$69 M | +107% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $367 M | $106 M | +$37.5 M | +54.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
Q3 2022 | $329 M | $107 M | +$46 M | +74.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $283 M | $89.2 M | +$2.5 M | +2.88% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $281 M | $64.2 M | +$16.8 M | +35.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $264 M | $68.3 M | +$46.5 M | +213% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
Q3 2021 | $217 M | $61.4 M | +$40.5 M | +194% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $177 M | $86.7 M | +$92.9 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |
Q1 2021 | $83.9 M | $47.4 M | +$72.9 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 | |
Q4 2020 | $11 M | $21.8 M | +$19.3 M | +772% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | -$8.3 M | $20.9 M | -$47 M | -69.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $38.7 M | -$6.2 M | -$108 M | -106% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $147 M | -$25.5 M | -$101 M | -134% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $248 M | $2.5 M | -$3.3 M | -56.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q3 2019 | $251 M | $67.9 M | -$15.9 M | -19% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | $267 M | $102 M | -$12.7 M | -11.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
Q1 2019 | $279 M | $75.2 M | -$7.7 M | -9.29% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $287 M | $5.8 M | -$71 M | -92.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $358 M | $83.8 M | +$27.1 M | +47.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $331 M | $115 M | -$3.9 M | -3.29% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $335 M | $82.9 M | +$172 M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 | |
Q4 2017 | $163 M | $76.8 M | +$386 M | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2020-08-10 | |
Q3 2017 | -$222 M | $56.7 M | +$42.8 M | +308% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
Q2 2017 | -$265 M | $119 M | +$76 M | +179% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | -$341 M | -$88.6 M | -$70.5 M | -390% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | -$271 M | -$309 M | -$333 M | -1388% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $62.3 M | $13.9 M | -$42 M | -75.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
Q2 2016 | $104 M | $42.5 M | -$63.2 M | -59.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $168 M | -$18.1 M | -$28.2 M | -279% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $196 M | $24 M | +$3.2 M | +15.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
Q3 2015 | $193 M | $55.9 M | -$30.5 M | -35.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
Q2 2015 | $223 M | $106 M | -$22.7 M | -17.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $246 M | $10.1 M | -$32.9 M | -76.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $279 M | $20.8 M | -$85.2 M | -80.4% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-08-25 |
Q3 2014 | $364 M | $86.4 M | -$20.2 M | -18.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $384 M | $128 M | +$82 M | +177% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $302 M | $43 M | +$10.7 M | +33.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $291 M | $106 M | +$172 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 | |
Q3 2013 | $120 M | $107 M | +$69.5 M | +187% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $50 M | $46.4 M | -$78.2 M | -62.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-24 |
Q1 2013 | $128 M | $32.3 M | +$1.9 M | +6.25% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $126 M | -$65.8 M | -$37.4 M | -132% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
Q3 2012 | $164 M | $37.1 M | -$30.2 M | -44.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-25 |
Q2 2012 | $194 M | $125 M | +$108 M | +655% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-26 |
Q1 2012 | $85.8 M | $30.4 M | +$20.2 M | +198% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 |
Q4 2011 | $65.6 M | -$28.4 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | ||
Q3 2011 | $67.3 M | +$119 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-29 | ||
Q2 2011 | $16.5 M | +$51.8 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 | ||
Q1 2011 | $10.2 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-30 | |||
Q3 2010 | -$51.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | -$35.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-01 |