Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $270M | $75M | -$4.7M | -5.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
Q2 2024 | $275M | $67.6M | -$1.2M | -1.74% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | $276M | $55.4M | -$10.5M | -15.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $287M | $72.4M | +$69.5M | +2397% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $217M | $79.7M | +$1.7M | +2.18% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
Q2 2023 | $216M | $68.8M | -$4.6M | -6.27% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | $220M | $65.9M | -$81.1M | -55.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $301M | $2.9M | -$84.2M | -96.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $386M | $78M | -$66.8M | -46.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
Q2 2022 | $452M | $73.4M | -$71.2M | -49.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
Q1 2022 | $524M | $147M | +$7M | +5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $517M | $87.1M | +$33.2M | +61.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-28 |
Q3 2021 | $483M | $145M | +$68.9M | +90.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $414M | $145M | +$116M | +404% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $299M | $140M | +$58.3M | +71.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $240M | $53.9M | +$189M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-28 | |
Q3 2020 | $50.9M | $75.9M | -$33.4M | -30.6% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-28 |
Q2 2020 | $84.3M | $28.7M | -$94.1M | -76.6% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-28 |
Q1 2020 | $178M | $81.7M | -$32M | -28.1% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-28 |
Q4 2019 | $210M | -$135M | -$246M | -223% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-25 |
Q3 2019 | $456M | $109M | -$14.6M | -11.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | $471M | $123M | +$9.8M | +8.67% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | $461M | $114M | +$19.4M | +20.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $441M | $110M | +$22.9M | +26.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $418M | $124M | +$21.8M | +21.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $397M | $113M | +$7.2M | +6.81% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $389M | $94.3M | +$1M | +1.07% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $388M | $87.2M | +$179M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 | |
Q3 2017 | $210M | $102M | -$1.7M | -1.64% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $211M | $106M | +$3.2M | +3.12% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $208M | $93.3M | +$7.8M | +9.12% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $200M | -$91.6M | -$195M | -189% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $395M | $104M | +$10.6M | +11.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $385M | $103M | +$12.4M | +13.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $372M | $85.5M | -$500K | -0.58% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $373M | $104M | +$13.9M | +15.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $359M | $93.2M | +$45.5M | +95.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $314M | $90.2M | -$7.4M | -7.58% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $321M | $86M | +$4.6M | +5.65% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $316M | $89.6M | +$6.48M | +7.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-23 |
Q3 2014 | $310M | $47.7M | -$41.3M | -46.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-23 |
Q2 2014 | $351M | $97.6M | +$8.75M | +9.85% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-23 |
Q1 2014 | $342M | $81.4M | -$5.5M | -6.33% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-23 |
Q4 2013 | $348M | $83.1M | +$6.94M | +9.11% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
Q3 2013 | $341M | $89M | +$2.43M | +2.8% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
Q2 2013 | $339M | $88.8M | +$19.5M | +28.1% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
Q1 2013 | $319M | $86.9M | +$8.6M | +11% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
Q4 2012 | $310M | $76.2M | +$270M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-25 | |
Q3 2012 | $40.3M | $86.6M | +$6.29M | +7.84% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
Q2 2012 | $34M | $69.4M | -$9.47M | -12% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-25 |
Q1 2012 | $43.4M | $78.3M | +$6.86M | +9.61% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-25 |
Q4 2011 | $36.6M | -$194M | -$248M | -461% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | $284M | $80.3M | +$17.4M | +27.7% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | $267M | $78.9M | +$13.5M | +20.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | $253M | $71.4M | +$18.2M | +34.1% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | $235M | $53.7M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $62.9M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $65.3M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $53.3M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |