Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $1.41 B | $173 M | -$14.3 M | -7.64% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $1.43 B | $370 M | +$179 M | +93.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $1.25 B | $419 M | +$114 M | +37.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $1.14 B | $451 M | +$144 M | +46.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $992 M | $187 M | +$40.2 M | +27.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $951 M | $191 M | -$20 M | -9.46% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $971 M | $305 M | +$43 M | +16.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $928 M | $308 M | +$20.1 M | +6.99% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $908 M | $147 M | -$103 M | -41.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $1.01 B | $211 M | +$15 M | +7.62% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $996 M | $262 M | -$25.7 M | -8.92% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $1.02 B | $288 M | -$11.4 M | -3.81% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $1.03 B | $250 M | +$137 M | +122% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $896 M | $196 M | +$2.86 M | +1.48% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | $893 M | $288 M | -$15.3 M | -5.03% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $908 M | $299 M | +$22.8 M | +8.27% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $885 M | $112 M | +$7.87 M | +7.53% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $877 M | $194 M | +$7.08 M | +3.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $870 M | $303 M | +$54.2 M | +21.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $816 M | $276 M | +$45.2 M | +19.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $771 M | $104 M | +$23.2 M | +28.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $748 M | $186 M | +$37.3 M | +25% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $710 M | $249 M | +$21.7 M | +9.54% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $689 M | $231 M | +$38.9 M | +20.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $650 M | $81.2 M | +$10.8 M | +15.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $639 M | $149 M | -$24.6 M | -14.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $664 M | $227 M | +$402 K | +0.18% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $663 M | $192 M | -$21.8 M | -10.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $685 M | $70.4 M | +$5.47 M | +8.42% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $680 M | $174 M | +$762 K | +0.44% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $679 M | $227 M | +$14.9 M | +7.01% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $664 M | $214 M | +$60 M | +39% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $604 M | $64.9 M | +$54.2 M | +503% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $550 M | $173 M | +$73.1 M | +73.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $477 M | $212 M | +$71.9 M | +51.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $405 M | $154 M | +$50.5 M | +48.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $354 M | $10.8 M | -$184 M | -94.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $538 M | $99.9 M | +$46.1 M | +85.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $492 M | $140 M | +$40.6 M | +40.7% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $452 M | $103 M | +$16.4 M | +18.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $435 M | $195 M | +$245 M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 | |
Q4 2013 | $190 M | $53.8 M | -$1.7 M | -3.07% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $192 M | $99.8 M | +$43.9 M | +78.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $148 M | $86.9 M | +$67.2 M | +342% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $81 M | -$50.1 M | -$3.78 M | -8.17% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $84.8 M | $55.5 M | +$61.1 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 | |
Q3 2012 | $23.7 M | $55.9 M | -$50.8 M | -47.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | $74.5 M | $19.7 M | -$3.83 M | -16.3% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | $78.3 M | -$46.3 M | +$14.9 M | +24.4% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | $63.4 M | -$5.53 M | +$23.9 M | +81.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $39.6 M | $107 M | +$56.2 M | +112% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | -$16.7 M | $23.5 M | +$22.3 M | +1841% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | -$39 M | -$61.2 M | -$24.4 M | -66.4% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | -$14.5 M | -$29.4 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $50.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $1.21 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | -$36.8 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |