Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $359M | $84M | -$14M | -14.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
Q2 2024 | $373M | $89M | -$10M | -10.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
Q1 2024 | $383M | $88M | -$12M | -12% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $395M | $98M | +$63M | +180% | Oct 1, 2023 | Dec 31, 2023 | 8-K | 2024-05-10 |
Q3 2023 | $332M | $98M | -$42M | -30% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $374M | $99M | -$44M | -30.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
Q1 2023 | $418M | $100M | -$37M | -27% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $455M | $35M | -$6M | -14.6% | Oct 1, 2022 | Dec 31, 2022 | 8-K | 2024-05-10 |
Q3 2022 | $461M | $140M | -$5M | -3.45% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $466M | $143M | +$1M | +0.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
Q1 2022 | $465M | $137M | -$7M | -4.86% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
Q4 2021 | $472M | $41M | -$131M | -76.2% | Oct 1, 2021 | Dec 31, 2021 | 8-K | 2024-05-10 |
Q3 2021 | $603M | $145M | -$25M | -14.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $628M | $142M | -$36M | -20.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $664M | $144M | -$21M | -12.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $685M | $172M | +$101M | +142% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $584M | $170M | +$141M | +486% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $443M | $178M | +$146M | +456% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $297M | $165M | +$133M | +416% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
Q4 2019 | $164M | $71M | +$37M | +109% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | $127M | $29M | -$4M | -12.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $131M | $32M | +$1M | +3.23% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $130M | $32M | -$1M | -3.03% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $131M | $34M | $0 | 0% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $131M | $33M | -$1M | -2.94% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $132M | $31M | -$5M | -13.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $137M | $33M | -$5M | -13.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | $142M | $34M | -$4M | -10.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-03 |
Q3 2017 | $146M | $34M | -$4M | -10.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
Q2 2017 | $150M | $36M | -$6M | -14.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $156M | $38M | +$6M | +18.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 |
Q4 2016 | $150M | $38M | +$6M | +18.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $144M | $38M | +$9M | +31% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
Q2 2016 | $135M | $42M | +$19M | +82.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
Q1 2016 | $116M | $32M | +$11M | +52.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-24 |
Q4 2015 | $105M | $32M | +$10M | +45.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
Q3 2015 | $95M | $29M | +$6M | +26.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-24 |
Q2 2015 | $89M | $23M | $0 | 0% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $89M | $21M | -$2M | -8.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $91M | $22M | -$4M | -15.4% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-04-24 |
Q3 2014 | $95M | $23M | -$3M | -11.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $98M | $23M | -$4M | -14.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $102M | $23M | -$4M | -14.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-27 |
Q4 2013 | $106M | $26M | -$2M | -7.14% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $108M | $26M | -$5M | -16.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-27 |
Q2 2013 | $113M | $27M | -$2M | -6.9% | Mar 31, 2013 | Jun 30, 2013 | 10-Q | 2013-08-08 |
Q1 2013 | $115M | $27M | +$5M | +22.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $110M | $28M | +$4M | +16.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
Q3 2012 | $106M | $31M | +$7M | +29.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $99M | $29M | +$4M | +16% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $95M | $22M | -$4M | -15.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | $99M | $24M | -$4M | -14.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-27 |
Q3 2011 | $103M | $24M | -$6M | -20% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $109M | $25M | -$7M | -21.9% | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 |
Q1 2011 | $116M | $26M | -$6M | -18.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 |
Q4 2010 | $122M | $28M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $30M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $32M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 | |||
Q1 2010 | $32M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |