Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $644 M | $123 M | -$32.5 M | -20.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $676 M | $161 M | +$31.2 M | +24.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $645 M | $177 M | -$8.9 M | -4.78% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $654 M | $183 M | -$45.9 M | -20.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $700 M | $155 M | -$34.4 M | -18.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $734 M | $130 M | -$54.3 M | -29.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $788 M | $186 M | +$4.8 M | +2.65% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $784 M | $228 M | +$17.1 M | +8.09% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $766 M | $190 M | +$14.1 M | +8.03% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $752 M | $184 M | +$67.9 M | +58.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $684 M | $181 M | +$82.2 M | +82.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $602 M | $211 M | +$108 M | +104% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $495 M | $176 M | +$87.6 M | +99.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $407 M | $116 M | +$38 M | +48.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $369 M | $99.2 M | +$31.9 M | +47.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $337 M | $104 M | +$23.1 M | +28.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $314 M | $88 M | +$17.3 M | +24.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $297 M | $78.1 M | +$12.3 M | +18.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $284 M | $67.3 M | +$6.5 M | +10.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-23 |
Q2 2019 | $278 M | $80.5 M | +$20.2 M | +33.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-24 |
Q1 2019 | $258 M | $70.7 M | +$17.3 M | +32.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-24 |
Q4 2018 | $240 M | $65.8 M | +$5.4 M | +8.94% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
Q3 2018 | $235 M | $60.8 M | -$2.1 M | -3.34% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-29 |
Q2 2018 | $237 M | $60.3 M | +$18.3 M | +43.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
Q1 2018 | $219 M | $53.4 M | -$7.1 M | -11.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
Q4 2017 | $226 M | $60.4 M | +$7.7 M | +14.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
Q3 2017 | $218 M | $62.9 M | +$11.6 M | +22.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $207 M | $42 M | -$19.2 M | -31.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $226 M | $60.5 M | +$30.5 M | +102% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $195 M | $52.7 M | +$7.5 M | +16.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $188 M | $51.3 M | +$54.8 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 | |
Q2 2016 | $133 M | $61.2 M | +$22.1 M | +56.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $111 M | $30 M | -$17.8 M | -37.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
Q4 2015 | $129 M | $45.2 M | +$600 K | +1.35% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $128 M | -$3.5 M | -$47.5 M | -108% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $176 M | $39.1 M | -$15 M | -27.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 |
Q1 2015 | $191 M | $47.8 M | +$8.5 M | +21.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $182 M | $44.6 M | +$7.7 M | +20.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $174 M | $44 M | +$4.3 M | +10.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 |
Q2 2014 | $170 M | $54.1 M | +$11.6 M | +27.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-03 |
Q1 2014 | $158 M | $39.3 M | -$4 M | -9.24% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $162 M | $36.9 M | +$5.4 M | +17.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $157 M | $39.7 M | +$13.4 M | +51% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $144 M | $42.5 M | +$6.9 M | +19.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
Q1 2013 | $137 M | $43.3 M | +$1.6 M | +3.84% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $135 M | $31.5 M | +$4.6 M | +17.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
Q3 2012 | $131 M | $26.3 M | +$200 K | +0.77% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-04 |
Q2 2012 | $130 M | $35.6 M | +$7.8 M | +28.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-05 |
Q1 2012 | $123 M | $41.7 M | +$12.9 M | +44.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 |
Q4 2011 | $110 M | $26.9 M | +$20.9 M | +348% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
Q3 2011 | $88.7 M | $26.1 M | +$800 K | +3.16% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-05 |
Q2 2011 | $87.9 M | $27.8 M | -$2.7 M | -8.85% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 |
Q1 2011 | $90.6 M | $28.8 M | -$100 K | -0.35% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 |
Q4 2010 | $90.7 M | $6 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 | ||
Q3 2010 | $25.3 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $30.5 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-08-08 | |||
Q1 2010 | $28.9 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |