Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $306M | $64.5M | -$26.5M | -29.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $332M | $101M | +$11.9M | +13.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | $321M | $44.7M | -$17.2M | -27.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $338M | $95.3M | -$23.4M | -19.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | $361M | $90.9M | -$3.7M | -3.91% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $365M | $89.6M | -$33.3M | -27.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | $398M | $61.9M | -$84.5M | -57.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $483M | $119M | +$782K | +0.66% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | $482M | $94.6M | -$62.2M | -39.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $544M | $123M | -$1.89M | -1.52% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $546M | $146M | +$45.5M | +45.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $500M | $118M | -$67.7M | -36.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | $568M | $157M | +$47.2M | +43.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $521M | $125M | +$73M | +141% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $448M | $101M | +$26.5M | +35.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $421M | $186M | +$126M | +214% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | $295M | $110M | +$52.1M | +90.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $243M | $51.7M | -$4.65M | -8.24% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $247M | $74.4M | +$17.8M | +31.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $230M | $59.2M | +$286M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 | |
Q3 2019 | -$56.6M | $57.5M | +$21.2M | +58.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | -$77.8M | $56.4M | +$12.6M | +28.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | -$90.4M | $56.6M | +$13M | +29.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | -$103M | -$227M | -$273M | -595% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
Q3 2018 | $170M | $36.3M | -$2.49M | -6.42% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $172M | $43.8M | +$45.5M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 | |
Q1 2018 | $127M | $43.6M | +$17.4M | +66.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
Q4 2017 | $109M | $45.9M | +$74.1M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2018-04-16 | |
Q3 2017 | $35.1M | $38.8M | +$16.1M | +70.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
Q2 2017 | $19M | -$1.7M | -$28.6M | -106% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
Q1 2017 | $47.6M | $26.2M | +$6.01M | +29.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | $41.6M | -$28.2M | -$87.7M | -147% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-04-16 |
Q3 2016 | $129M | $22.7M | -$9.97M | -30.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-04-16 |
Q2 2016 | $139M | $26.9M | -$13.3M | -33.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-04-16 |
Q1 2016 | $153M | $20.2M | -$14.1M | -41.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-04-16 |
Q4 2015 | $167M | $59.5M | +$8.9M | +17.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-04-16 |
Q3 2015 | $158M | $32.7M | -$569K | -1.71% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $158M | $40.2M | -$5.48M | -12% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $164M | $34.3M | +$13.9M | +67.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $150M | $50.6M | -$1.73M | -3.31% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
Q3 2014 | $152M | $33.2M | +$4.18M | +14.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $148M | $45.7M | -$7.24M | -13.7% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $155M | $20.5M | -$14.7M | -41.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $169M | $52.3M | -$18.3M | -26% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $188M | $29.1M | -$36.8M | -55.9% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $225M | $52.9M | -$20.4M | -27.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
Q1 2013 | $245M | $35.2M | -$19.2M | -35.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $264M | $70.7M | -$25.4M | -26.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $290M | $65.8M | -$8.08M | -10.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |
Q2 2012 | $298M | $73.3M | +$5.12M | +7.51% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $292M | $54.4M | -$12.8M | -19% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
Q4 2011 | $305M | $96M | +$18.2M | +23.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-18 |
Q3 2011 | $287M | $73.9M | -$880K | -1.18% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $288M | $68.2M | +$10K | +0.02% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
Q1 2011 | $288M | $67.1M | +$3.87M | +6.12% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 |
Q4 2010 | $284M | $77.8M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-18 | ||
Q3 2010 | $74.8M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $68.2M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | $63.2M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |