Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $686 M | $115 M | -$50.3 M | -30.5% | Jan 1, 2024 | Mar 30, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $736 M | $238 M | -$37.9 M | -13.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $774 M | $153 M | -$30.2 M | -16.5% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-27 |
Q2 2023 | $804 M | $180 M | -$12 M | -6.24% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-27 |
Q1 2023 | $816 M | $165 M | -$21.5 M | -11.5% | Jan 1, 2023 | Apr 1, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $838 M | $275 M | +$23.2 M | +9.19% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
Q3 2022 | $815 M | $183 M | +$706 K | +0.39% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-27 |
Q2 2022 | $814 M | $192 M | -$5.14 M | -2.6% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-27 |
Q1 2022 | $819 M | $187 M | +$12.9 M | +7.43% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-27 |
Q4 2021 | $806 M | $252 M | -$4.93 M | -1.92% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-27 |
Q3 2021 | $811 M | $183 M | +$32.2 M | +21.4% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-27 |
Q2 2021 | $779 M | $197 M | +$52.1 M | +35.8% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-27 |
Q1 2021 | $727 M | $174 M | +$116 M | +200% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-27 |
Q4 2020 | $611 M | $257 M | +$32.9 M | +14.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
Q3 2020 | $578 M | $150 M | -$14.3 M | -8.68% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 |
Q2 2020 | $592 M | $145 M | -$26.4 M | -15.4% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
Q1 2020 | $619 M | $57.9 M | -$59.5 M | -50.7% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
Q4 2019 | $678 M | $224 M | +$26.6 M | +13.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $652 M | $165 M | -$4.49 M | -2.65% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $656 M | $172 M | -$2.83 M | -1.62% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $659 M | $117 M | -$23.2 M | -16.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $682 M | $198 M | -$27.9 M | -12.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $710 M | $169 M | +$15.4 M | +10% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $695 M | $175 M | +$26.5 M | +17.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $668 M | $141 M | +$27.1 M | +23.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $641 M | $226 M | +$23.2 M | +11.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K/A | 2019-03-01 |
Q3 2017 | $618 M | $154 M | +$8.35 M | +5.74% | Jul 1, 2017 | Sep 30, 2017 | 10-K/A | 2019-03-01 |
Q2 2017 | $610 M | $148 M | +$2.62 M | +1.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K/A | 2019-03-01 |
Q1 2017 | $607 M | $113 M | +$6.86 M | +6.43% | Jan 1, 2017 | Mar 31, 2017 | 10-K/A | 2019-03-01 |
Q4 2016 | $600 M | $203 M | +$27.3 M | +15.6% | Oct 2, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $573 M | $145 M | +$15.9 M | +12.3% | Jul 3, 2016 | Oct 1, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $557 M | $145 M | +$21.7 M | +17.5% | Apr 3, 2016 | Jul 2, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $535 M | $107 M | -$6.72 M | -5.93% | Jan 1, 2016 | Apr 2, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $542 M | $175 M | +$10.8 M | +6.55% | Oct 4, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $531 M | $130 M | -$1.85 M | -1.41% | Jul 5, 2015 | Oct 3, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $533 M | $124 M | +$11.6 M | +10.4% | Apr 5, 2015 | Jul 4, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $521 M | $113 M | +$30.6 M | +37% | Jan 1, 2015 | Apr 4, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $491 M | $164 M | -$4.85 M | -2.87% | Sep 28, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $496 M | $131 M | +$18.8 M | +16.6% | Jun 29, 2014 | Sep 27, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $477 M | $112 M | +$7.41 M | +7.07% | Mar 30, 2014 | Jun 28, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $469 M | $82.7 M | -$20.7 M | -20% | Jan 1, 2014 | Mar 29, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $490 M | $169 M | Sep 29, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 | ||
Q3 2013 | $113 M | Jun 30, 2013 | Sep 28, 2013 | 10-K | 2015-02-27 | |||
Q2 2013 | $105 M | Mar 31, 2013 | Jun 29, 2013 | 10-K | 2015-02-27 | |||
Q1 2013 | $103 M | Jan 1, 2013 | Mar 30, 2013 | 10-K | 2015-02-27 |