Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $684 M | $116 M | -$81.3 M | -41.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $766 M | $142 M | -$77.1 M | -35.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $843 M | $233 M | -$6.2 M | -2.59% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $849 M | $193 M | -$27.6 M | -12.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-11-02 |
Q1 2023 | $876 M | $197 M | +$15.9 M | +8.78% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $861 M | $219 M | +$51.6 M | +30.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $809 M | $240 M | +$120 M | +100% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $689 M | $221 M | +$102 M | +85.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-02 |
Q1 2022 | $587 M | $181 M | +$122 M | +206% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-02 |
Q4 2021 | $465 M | $167 M | +$147 M | +738% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $318 M | $120 M | +$38.9 M | +48.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $279 M | $119 M | +$154 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-04 | |
Q1 2021 | $125 M | $59.2 M | +$24.8 M | +72% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-04 |
Q4 2020 | $101 M | $20 M | -$33.1 M | -62.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $134 M | $80.7 M | +$16.2 M | +25.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $117 M | -$34.5 M | -$98 M | -154% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-05 |
Q1 2020 | $215 M | $34.4 M | -$7.96 M | -18.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-05 |
Q4 2019 | $223 M | $53.1 M | -$5.04 M | -8.66% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-24 |
Q3 2019 | $228 M | $64.5 M | -$2.35 M | -3.52% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
Q2 2019 | $231 M | $63.5 M | +$5.52 M | +9.53% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-09 |
Q1 2019 | $225 M | $42.4 M | -$2.05 M | -4.62% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-09 |
Q4 2018 | $227 M | $58.1 M | +$35.6 M | +158% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
Q3 2018 | $192 M | $66.8 M | +$13.2 M | +24.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
Q2 2018 | $179 M | $57.9 M | +$8.43 M | +17% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
Q1 2018 | $170 M | $44.4 M | +$6.69 M | +17.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
Q4 2017 | $163 M | $22.5 M | -$24.8 M | -52.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $188 M | $53.7 M | +$85.3 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 | |
Q2 2017 | $103 M | $49.5 M | -$288 K | -0.58% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $103 M | $37.7 M | +$1.68 M | +4.65% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $102 M | $47.3 M | -$1.06 M | -2.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | $103 M | -$31.6 M | -$95.1 M | -150% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | $198 M | $49.8 M | -$1.94 M | -3.76% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | $200 M | $36.1 M | -$11 M | -23.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | $211 M | $48.4 M | -$26 M | -34.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
Q3 2015 | $237 M | $63.5 M | -$17.3 M | -21.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 |
Q2 2015 | $254 M | $51.7 M | -$17.1 M | -24.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
Q1 2015 | $271 M | $47 M | $0 | 0% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $271 M | $74.4 M | +$16.4 M | +28.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-22 |
Q3 2014 | $255 M | $80.8 M | +$11.7 M | +16.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-22 |
Q2 2014 | $243 M | $68.8 M | +$3.52 M | +5.39% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-22 |
Q1 2014 | $239 M | $47 M | -$37 M | -44% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2017-02-22 |
Q4 2013 | $276 M | $58 M | +$31.5 M | +119% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-24 |
Q3 2013 | $245 M | $69.2 M | $0 | 0% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-24 |
Q2 2013 | $245 M | $65.3 M | $0 | 0% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-24 |
Q1 2013 | $245 M | $84 M | $0 | 0% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-24 |
Q4 2012 | $245 M | $26.5 M | -$28.3 M | -51.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 |
Q3 2012 | $273 M | $69.2 M | +$5.75 M | +9.06% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
Q2 2012 | $268 M | $65.3 M | +$6.41 M | +10.9% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-21 |
Q1 2012 | $261 M | $84 M | +$31 M | +58.5% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-21 |
Q4 2011 | $230 M | $54.8 M | +$20 M | +57.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $210 M | $63.4 M | +$29.8 M | +88.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2014-02-21 |
Q2 2011 | $180 M | $58.9 M | +$31.1 M | +112% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2014-02-21 |
Q1 2011 | $149 M | $53 M | +$33.8 M | +176% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2014-02-21 |
Q4 2010 | $115 M | $34.8 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-22 | ||
Q3 2010 | $33.7 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-22 | |||
Q2 2010 | $27.8 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-22 | |||
Q1 2010 | $19.2 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-22 |