Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $915 M | $103 M | -$18 M | -14.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $933 M | $227 M | +$108 M | +90.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $825 M | $277 M | +$99.4 M | +56.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $726 M | $309 M | +$121 M | +64.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $605 M | $121 M | +$28.9 M | +31.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $576 M | $119 M | -$18.6 M | -13.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $594 M | $177 M | +$200 K | +0.11% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $594 M | $187 M | -$8 M | -4.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $602 M | $91.8 M | -$68.8 M | -42.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $671 M | $138 M | +$23.5 M | +20.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $647 M | $177 M | -$22.9 M | -11.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $670 M | $195 M | -$14.6 M | -6.96% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $685 M | $161 M | +$100 M | +167% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $584 M | $115 M | -$26.6 M | -18.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | $611 M | $200 M | -$15.9 M | -7.38% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $627 M | $210 M | +$12.4 M | +6.26% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $615 M | $60.3 M | -$3.04 M | -4.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $618 M | $141 M | +$17.1 M | +13.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $601 M | $216 M | +$36.6 M | +20.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $564 M | $198 M | +$37.9 M | +23.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $526 M | $63.3 M | +$10.3 M | +19.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $516 M | $124 M | -$204 M | -62.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $719 M | $179 M | +$70.6 M | +65% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $649 M | $160 M | +$39.5 M | +32.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $609 M | $53 M | +$8.06 M | +17.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $601 M | $328 M | +$215 M | +191% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $386 M | $109 M | -$33.4 M | -23.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $420 M | $120 M | -$4.57 M | -3.67% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $424 M | $44.9 M | +$4.76 M | +11.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $419 M | $113 M | +$23.7 M | +26.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $396 M | $142 M | +$18.2 M | +14.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $378 M | $125 M | +$76.5 M | +159% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $301 M | $40.2 M | +$79.8 M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 | |
Q4 2015 | $221 M | $88.9 M | +$50.9 M | +134% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $170 M | $124 M | +$56.9 M | +85% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $113 M | $48.2 M | +$2.2 M | +4.78% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $111 M | -$39.7 M | -$93.7 M | -173% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $205 M | $38 M | +$28.9 M | +319% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $176 M | $66.9 M | +$25.6 M | +61.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $150 M | $46 M | +$17.2 M | +59.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $133 M | $54 M | +$109 M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 | |
Q4 2013 | $24.4 M | $9.08 M | +$5.6 M | +161% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $18.8 M | $41.4 M | +$27.1 M | +190% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | -$8.32 M | $28.8 M | +$47.1 M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 | |
Q1 2013 | -$55.4 M | -$54.8 M | -$2.78 M | -5.35% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | -$52.6 M | $3.48 M | +$31.3 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 | |
Q3 2012 | -$83.9 M | $14.3 M | -$5.7 M | -28.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | -$78.2 M | -$18.3 M | -$10.1 M | -125% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | -$68.1 M | -$52.1 M | +$2.68 M | +4.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | -$70.8 M | -$27.9 M | +$19.1 M | +40.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | -$89.9 M | $20 M | +$6.71 M | +50.7% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | -$96.6 M | -$8.14 M | +$15.9 M | +66.1% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | -$112 M | -$54.7 M | -$16 M | -41.3% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | -$96.5 M | -$47 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $13.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | -$24 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | -$38.7 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |