Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $362M | $95.7M | +$9.1M | +10.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | $352M | $42.3M | -$10.1M | -19.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $363M | $127M | +$74.6M | +143% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $288M | $96.8M | +$36.6M | +60.8% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-23 |
Q2 2023 | $251M | $86.6M | +$10M | +13.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | $241M | $52.4M | +$6.8M | +14.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $235M | $52.1M | +$7.9M | +17.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $227M | $60.2M | -$13.6M | -18.4% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-23 |
Q2 2022 | $240M | $76.6M | -$9.5M | -11% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-23 |
Q1 2022 | $250M | $45.6M | -$20.5M | -31% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-23 |
Q4 2021 | $270M | $44.2M | -$28.9M | -39.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-24 |
Q3 2021 | $299M | $73.8M | +$31.4M | +74.1% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-24 |
Q2 2021 | $268M | $86.1M | +$72M | +511% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-24 |
Q1 2021 | $196M | $66.1M | +$19.1M | +40.6% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-24 |
Q4 2020 | $177M | $73.1M | -$13.4M | -15.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-25 |
Q3 2020 | $190M | $42.4M | -$41M | -49.2% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-25 |
Q2 2020 | $231M | $14.1M | -$74.7M | -84.1% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-25 |
Q1 2020 | $306M | $47M | +$17.1M | +57.2% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-25 |
Q4 2019 | $289M | $86.5M | -$600K | -0.69% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $289M | $83.4M | -$12M | -12.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $301M | $88.8M | +$8.3M | +10.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $293M | $29.9M | -$28.3M | -48.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $321M | $87.1M | +$107M | Oct 1, 2018 | Dec 31, 2018 | 8-K | 2020-09-25 | |
Q3 2018 | $214M | $95.4M | -$33.9M | -26.2% | Jul 1, 2018 | Sep 30, 2018 | 8-K | 2020-09-25 |
Q2 2018 | $248M | $80.5M | $0 | 0% | Apr 1, 2018 | Jun 30, 2018 | 8-K | 2020-09-25 |
Q1 2018 | $248M | $58.2M | +$4M | +7.38% | Jan 1, 2018 | Mar 31, 2018 | 8-K | 2020-09-25 |
Q4 2017 | $244M | -$20.2M | -$137M | -117% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $381M | $129M | -$400K | -0.31% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $381M | $80.5M | -$3.1M | -3.71% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $384M | $54.2M | -$19.2M | -26.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $403M | $117M | +$79M | +210% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $324M | $130M | +$24.4M | +23.2% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $300M | $83.6M | +$15.8M | +23.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $284M | $73.4M | -$16.4M | -18.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $301M | $37.6M | -$77.6M | -67.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $378M | $105M | -$33.4M | -24.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $412M | $67.8M | -$63.2M | -48.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $475M | $89.8M | -$1.5M | -1.64% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $476M | $115M | +$1.8M | +1.59% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $474M | $139M | +$36.9M | +36.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $438M | $131M | +$60.7M | +86.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $377M | $91.3M | +$52.1M | +133% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $325M | $113M | +$14.6M | +14.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $310M | $102M | +$4.1M | +4.2% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $306M | $70.3M | -$8.9M | -11.2% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $315M | $39.2M | +$3.6M | +10.1% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $311M | $98.8M | +$57.8M | +141% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $254M | $97.7M | +$25.8M | +35.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $228M | $79.2M | +$20.2M | +34.2% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $208M | $35.6M | -$8.8M | -19.8% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $216M | $41M | -$16.8M | -29.1% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | $233M | $71.9M | +$16M | +28.6% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | $217M | $59M | -$800K | -1.34% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | $218M | $44.4M | +$1.3M | +3.02% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | $217M | $57.8M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $55.9M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $59.8M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $43.1M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |