Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $926 M | $104 M | -$18 M | -14.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $944 M | $233 M | +$119 M | +104% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $825 M | $278 M | +$100 M | +56.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $725 M | $310 M | +$122 M | +64.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $603 M | $122 M | +$29.5 M | +31.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $574 M | $114 M | -$47.7 M | -29.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $621 M | $178 M | -$300 K | -0.17% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $622 M | $188 M | -$8.5 M | -4.32% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $630 M | $92.9 M | -$69.3 M | -42.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $699 M | $162 M | +$22.6 M | +16.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $677 M | $179 M | -$23.3 M | -11.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $700 M | $197 M | -$14.9 M | -7.04% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $715 M | $162 M | +$114 M | +237% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $601 M | $139 M | +$24.6 M | +21.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $576 M | $202 M | -$14.2 M | -6.58% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $591 M | $212 M | +$13.9 M | +7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $577 M | $48.1 M | -$15.5 M | -24.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $592 M | $115 M | -$10.4 M | -8.29% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $603 M | $216 M | +$35.8 M | +19.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $567 M | $198 M | +$37.2 M | +23.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $530 M | $63.6 M | +$6.96 M | +12.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $523 M | $125 M | -$189 M | -60.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $712 M | $180 M | +$70.1 M | +63.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $642 M | $161 M | +$39.9 M | +33% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
Q1 2018 | $602 M | $56.6 M | +$11 M | +24% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $591 M | $314 M | +$222 M | +240% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
Q3 2017 | $369 M | $110 M | -$32.2 M | -22.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $401 M | $121 M | -$4.14 M | -3.31% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $405 M | $45.7 M | +$5.2 M | +12.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $400 M | $92.3 M | -$23.3 M | -20.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $424 M | $142 M | +$14.4 M | +11.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $409 M | $125 M | +$71.1 M | +132% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $338 M | $40.5 M | +$75.2 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |
Q4 2015 | $263 M | $116 M | +$148 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | |
Q3 2015 | $115 M | $128 M | +$59.3 M | +86.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $55.7 M | $53.9 M | +$6.27 M | +13.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $49.4 M | -$34.7 M | -$93.4 M | -159% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $143 M | -$32.2 M | -$95.5 M | -151% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $238 M | $68.7 M | +$24.5 M | +55.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $214 M | $47.7 M | -$45.7 M | -48.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $260 M | $58.7 M | +$109 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | |
Q4 2013 | $150 M | $63.3 M | +$80.6 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 | |
Q3 2013 | $69.6 M | $44.2 M | +$25.8 M | +141% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $43.8 M | $93.3 M | +$108 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 | |
Q1 2013 | -$63.8 M | -$50.6 M | -$2.52 M | -5.25% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
Q4 2012 | -$61.3 M | -$17.3 M | +$62.5 M | +78.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | -$124 M | $18.3 M | -$4.43 M | -19.5% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
Q2 2012 | -$119 M | -$14.2 M | -$12 M | -549% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
Q1 2012 | -$107 M | -$48 M | +$3.04 M | +5.94% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | -$110 M | -$79.8 M | -$39.3 M | -96.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
Q3 2011 | -$71 M | $22.7 M | +$5.87 M | +34.8% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | -$76.9 M | -$2.2 M | +$18.2 M | +89.2% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 |
Q1 2011 | -$95.1 M | -$51.1 M | -$15.6 M | -44.1% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | -$79.5 M | -$40.5 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $16.9 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | -$20.4 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | -$35.4 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |