Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $530M | $147M | -$9.15M | -5.88% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $539M | $145M | -$16.6M | -10.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 |
Q1 2024 | $556M | $136M | -$42M | -23.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $598M | $103M | -$88.6M | -46.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-06 |
Q3 2023 | $687M | $156M | -$14.1M | -8.31% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $701M | $162M | +$43M | +36.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
Q1 2023 | $658M | $178M | +$78.6M | +79.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $579M | $191M | +$90.2M | +89.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-06 |
Q3 2022 | $489M | $170M | +$61.8M | +57.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $427M | $119M | +$1.05M | +0.89% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $426M | $99.1M | -$16.9M | -14.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $443M | $101M | +$12.8M | +14.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-06 |
Q3 2021 | $430M | $108M | +$12.9M | +13.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $417M | $118M | +$25M | +26.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $392M | $116M | +$61.3M | +112% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $331M | $88.3M | -$15.4M | -14.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-03 |
Q3 2020 | $347M | $95.1M | -$16.8M | -15% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $363M | $93.1M | -$18.5M | -16.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $382M | $54.8M | -$61.7M | -53% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $444M | $104M | -$15.6M | -13.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-04 |
Q3 2019 | $459M | $112M | -$6.01M | -5.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $465M | $112M | +$245K | +0.22% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
Q1 2019 | $465M | $116M | +$10M | +9.41% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $455M | $119M | +$18.7M | +18.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
Q3 2018 | $436M | $118M | +$24.7M | +26.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $411M | $111M | +$25.8M | +30.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $386M | $106M | +$21.5M | +25.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $364M | $101M | +$16.8M | +20.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-04 |
Q3 2017 | $347M | $93.1M | +$12.9M | +16.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
Q2 2017 | $334M | $85.6M | +$14M | +19.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $320M | $84.9M | +$16.1M | +23.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $304M | $83.7M | +$25.5M | +43.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-06 |
Q3 2016 | $279M | $80.2M | +$4.37M | +5.76% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $274M | $71.5M | -$1.57M | -2.15% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $276M | $68.8M | -$3.35M | -4.64% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $279M | $58.2M | -$14.5M | -19.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-07 |
Q3 2015 | $294M | $75.9M | -$1.53M | -1.98% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $295M | $73.1M | +$6.37M | +9.55% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $289M | $72.2M | +$11M | +17.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $278M | $72.7M | +$10.1M | +16.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-03 |
Q3 2014 | $268M | $77.4M | +$16.9M | +28% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
Q2 2014 | $251M | $66.7M | +$7.04M | +11.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $244M | $61.2M | +$6M | +10.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $238M | $62.6M | +$2.38M | +3.96% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-04 |
Q3 2013 | $235M | $60.4M | +$1.78M | +3.03% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $234M | $59.7M | +$1.6M | +2.76% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $232M | $55.2M | -$5.85M | -9.58% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-23 |
Q4 2012 | $238M | $60.2M | +$4.77M | +8.62% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-05 |
Q3 2012 | $233M | $58.7M | +$4.16M | +7.64% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-30 |
Q2 2012 | $229M | $58.1M | +$2.38M | +4.27% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-24 |
Q1 2012 | $227M | $61M | +$9.11M | +17.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-24 |
Q4 2011 | $218M | $55.4M | +$2.36M | +4.45% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-06 |
Q3 2011 | $215M | $54.5M | -$488K | -0.89% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-24 |
Q2 2011 | $216M | $55.7M | +$2.79M | +5.27% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-25 |
Q1 2011 | $213M | $51.9M | +$4.11M | +8.6% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-25 |
Q4 2010 | $209M | $53.1M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-08 | ||
Q3 2010 | $55M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-26 | |||
Q2 2010 | $52.9M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-27 | |||
Q1 2010 | $47.8M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-27 |