| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $943M | $258M | +$65M | +33.7% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 26 Apr 2024 |
| Q4 2023 | $878M | $267M | +$118M | +79.2% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 26 Jan 2024 |
| Q3 2023 | $760M | $204M | +$90M | +78.9% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 27 Oct 2023 |
| Q2 2023 | $670M | $214M | +$105M | +96.3% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 28 Jul 2023 |
| Q1 2023 | $565M | $193M | +$69M | +55.6% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $496M | $149M | +$15M | +11.2% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Jan 2024 |
| Q3 2022 | $481M | $114M | -$30M | -20.8% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $511M | $109M | -$20M | -15.5% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $531M | $124M | -$66M | -34.7% | 26 Dec 2021 | 02 Apr 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $597M | $134M | -$14M | -9.46% | 26 Sep 2021 | 25 Dec 2021 | 10-K | 26 Jan 2024 |
| Q3 2021 | $611M | $144M | -$16M | -10% | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $627M | $129M | -$57M | -30.6% | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $684M | $190M | +$55M | +40.7% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $629M | $148M | +$39M | +35.8% | 27 Sep 2020 | 26 Dec 2020 | 10-K | 27 Jan 2023 |
| Q3 2020 | $590M | $160M | +$53M | +49.5% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $537M | $186M | +$51M | +37.8% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 23 Jul 2021 |
| Q1 2020 | $486M | $135M | -$3M | -2.17% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $489M | $109M | -$22M | -16.8% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 27 Jan 2022 |
| Q3 2019 | $511M | $107M | -$2M | -1.84% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $513M | $135M | +$19M | +16.4% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $494M | $138M | +$26M | +23.2% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 24 Apr 2020 |
| Q4 2018 | $468M | $131M | -$22M | -14.4% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 22 Jan 2021 |
| Q3 2018 | $490M | $109M | -$82M | -42.9% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $572M | $116M | -$40M | -25.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 |
| Q1 2018 | $612M | $112M | -$34M | -23.3% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $646M | $153M | -$5M | -3.17% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 24 Jan 2020 |
| Q3 2017 | $651M | $191M | +$11M | +6.11% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $640M | $156M | -$31M | -16.6% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $671M | $146M | -$62M | -29.8% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $733M | $158M | +$32M | +25.4% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 01 Feb 2019 |
| Q3 2016 | $701M | $180M | +$64M | +55.2% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $637M | $187M | +$134M | +253% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $503M | $208M | +$166M | +395% | 27 Dec 2015 | 02 Apr 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $337M | $126M | +$73M | +138% | 27 Sep 2015 | 26 Dec 2015 | 10-K | 16 Feb 2018 |
| Q3 2015 | $264M | $116M | +$63M | +119% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $201M | $53M | +$4M | +8.16% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 01 Aug 2016 |
| Q1 2015 | $197M | $42M | +$5M | +13.5% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $192M | $53M | -$2M | -3.64% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 17 Feb 2017 |
| Q3 2014 | $194M | $53M | -$3M | -5.36% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $197M | $49M | -$11M | -18.3% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 27 Jul 2015 |
| Q1 2014 | $208M | $37M | -$36M | -49.3% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 27 Apr 2015 |
| Q4 2013 | $244M | $55M | +$31M | +129% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 12 Feb 2016 |
| Q3 2013 | $213M | $56M | +$42M | +300% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $171M | $60M | +$39M | +186% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 25 Jul 2014 |
| Q1 2013 | $132M | $73M | +$42M | +135% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $90M | $24M | -$11M | -31.4% | 30 Sep 2012 | 29 Dec 2012 | 8-K | 05 Jun 2015 |
| Q3 2012 | $101M | $14M | +$14M | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 28 Oct 2013 | |
| Q2 2012 | $87M | $21M | +$21M | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 29 Jul 2013 | |
| Q1 2012 | $66M | $31M | +$25M | +417% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 29 Apr 2013 |
| Q4 2011 | $41M | $35M | 02 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | ||
| Q3 2011 | $0 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 31 Oct 2012 | |||
| Q2 2011 | $0 | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 01 Aug 2012 | |||
| Q1 2011 | $6M | 26 Dec 2010 | 02 Apr 2011 | 10-Q | 04 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $878M | +$382M | +77% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Jan 2024 |
| 2022 | $496M | -$101M | -16.9% | 26 Dec 2021 | 31 Dec 2022 | 10-K | 26 Jan 2024 |
| 2021 | $597M | -$32M | -5.09% | 27 Dec 2020 | 25 Dec 2021 | 10-K | 26 Jan 2024 |
| 2020 | $629M | +$140M | +28.6% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 27 Jan 2023 |
| 2019 | $489M | +$21M | +4.49% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 27 Jan 2022 |
| 2018 | $468M | -$178M | -27.6% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 22 Jan 2021 |
| 2017 | $646M | -$87M | -11.9% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 24 Jan 2020 |
| 2016 | $733M | +$396M | +118% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 01 Feb 2019 |
| 2015 | $337M | +$145M | +75.5% | 28 Dec 2014 | 26 Dec 2015 | 10-K | 16 Feb 2018 |
| 2014 | $192M | -$52M | -21.3% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 17 Feb 2017 |
| 2013 | $244M | +$154M | +171% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | $90M | +$49M | +120% | 01 Jan 2012 | 29 Dec 2012 | 8-K | 05 Jun 2015 |
| 2011 | $41M | +$41M | 26 Dec 2010 | 31 Dec 2011 | 10-K | 14 Feb 2014 | |
| 2010 | $0 | 27 Dec 2009 | 25 Dec 2010 | 10-K | 19 Feb 2013 |