Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $307M | $116M | -$20M | -14.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
Q2 2024 | $327M | $106M | -$28M | -20.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
Q1 2024 | $355M | $86M | -$58M | -40.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $413M | -$1M | -$145M | -101% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | $558M | $136M | -$10M | -6.85% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
Q2 2023 | $568M | $134M | +$14M | +11.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
Q1 2023 | $554M | $144M | +$39M | +37.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $515M | $144M | +$56M | +63.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | $459M | $146M | +$56M | +62.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $403M | $120M | +$106M | +757% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $297M | $105M | +$3M | +2.94% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $294M | $88M | +$29M | +49.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | $265M | $90M | +$35M | +63.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $230M | $14M | -$17M | -54.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $247M | $102M | +$92M | +920% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $155M | $59M | +$4M | +7.27% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | $151M | $55M | -$12M | -17.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $163M | $31M | -$32M | -50.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $195M | $10M | -$53M | -84.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $248M | $55M | -$2M | -3.51% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-14 |
Q3 2019 | $250M | $67M | +$5M | +8.07% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $245M | $63M | +$6M | +10.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $239M | $63M | +$4M | +6.78% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $235M | $57M | +$77M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-14 | |
Q3 2018 | $158M | $62M | -$28M | -31.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-14 |
Q2 2018 | $186M | $57M | -$22M | -27.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-14 |
Q1 2018 | $208M | $59M | $0 | 0% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-14 |
Q4 2017 | $208M | -$20M | -$94M | -127% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-15 |
Q3 2017 | $302M | $90M | +$65M | +260% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-15 |
Q2 2017 | $237M | $79M | +$25M | +46.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-15 |
Q1 2017 | $212M | $59M | +$4M | +7.27% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-15 |
Q4 2016 | $208M | $74M | +$18.4M | +33.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-16 |
Q3 2016 | $190M | $25M | -$22M | -46.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-16 |
Q2 2016 | $212M | $54M | -$10.1M | -15.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-16 |
Q1 2016 | $222M | $55M | +$994K | +1.84% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-16 |
Q4 2015 | $221M | $55.6M | -$1.57M | -2.74% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
Q3 2015 | $222M | $47M | -$6.87M | -12.7% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 |
Q2 2015 | $229M | $64.1M | +$6.58M | +11.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
Q1 2015 | $223M | $54M | +$1.91M | +3.66% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-22 |
Q4 2014 | $221M | $57.2M | +$5.12M | +9.85% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-17 |
Q3 2014 | $215M | $53.9M | -$11.2M | -17.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-17 |
Q2 2014 | $227M | $57.5M | +$2.21M | +3.99% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-17 |
Q1 2014 | $224M | $52.1M | -$3.03M | -5.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-17 |
Q4 2013 | $227M | $52M | -$6.86M | -11.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-13 |
Q3 2013 | $234M | $65M | +$32.2M | +98.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-13 |
Q2 2013 | $202M | $55.3M | +$1.43M | +2.66% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-13 |
Q1 2013 | $201M | $55.1M | -$1.6M | -2.82% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-13 |
Q4 2012 | $202M | $58.9M | +$16.9M | +40.4% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2014-05-28 |
Q3 2012 | $185M | $32.8M | -$6.1M | -15.7% | Jul 1, 2012 | Sep 30, 2012 | 8-K | 2014-05-28 |
Q2 2012 | $191M | $53.8M | +$4.86M | +9.91% | Apr 1, 2012 | Jun 30, 2012 | 8-K | 2014-05-28 |
Q1 2012 | $187M | $56.7M | +$22M | +63.3% | Jan 1, 2012 | Mar 31, 2012 | 8-K | 2014-05-28 |
Q4 2011 | $165M | $42M | +$6.91M | +19.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-15 |
Q3 2011 | $158M | $38.9M | +$9.25M | +31.2% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-15 |
Q2 2011 | $148M | $49M | +$35.7M | +268% | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2011-08-08 |
Q1 2011 | $113M | $34.7M | +$72.8M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-15 | |
Q4 2010 | $40M | $35M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-17 | ||
Q3 2010 | $29.7M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-17 | |||
Q2 2010 | $13.3M | Mar 31, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 | |||
Q1 2010 | -$38.1M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-17 |