Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $477M | $138M | -$38.7M | -21.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $516M | $153M | -$14.9M | -8.86% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $531M | $61.5M | -$62.6M | -50.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $593M | $124M | +$7.1M | +6.06% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $586M | $177M | +$27M | +18% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $559M | $168M | +$8.1M | +5.06% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $551M | $124M | +$37.4M | +43.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $514M | $117M | +$5.1M | +4.55% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $508M | $150M | +$13M | +9.52% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $495M | $160M | +$18.8M | +13.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $477M | $86.7M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 | ||
Q3 2021 | $112M | -$5.9M | -5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 | |
Q2 2021 | $137M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 | |||
Q1 2021 | $141M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 | |||
Q3 2020 | $118M | -$29.7M | -20.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 | |
Q4 2019 | $472M | -$4.9M | -$127M | -104% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
Q3 2019 | $600M | $148M | +$15.2M | +11.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2019-10-31 |
Q2 2019 | $584M | $162M | +$17M | +11.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2019-07-31 |
Q1 2019 | $567M | $168M | +$34.9M | +26.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2019-05-01 |
Q4 2018 | $533M | $122M | +$29M | +31.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-02-15 |
Q3 2018 | $504M | $132M | +$35.7M | +36.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $468M | $145M | +$50.5M | +53.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $417M | $133M | +$56M | +73% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $361M | $93.3M | +$27.3M | +41.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-15 |
Q3 2017 | $334M | $96.7M | +$28.8M | +42.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $305M | $94.6M | +$9.3M | +10.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $296M | $76.7M | +$10.9M | +16.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $285M | $66M | -$87.7M | -57.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
Q3 2016 | $373M | $67.9M | -$18.2M | -21.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $391M | $85.3M | -$7.4M | -7.98% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $398M | $65.8M | -$14.8M | -18.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $413M | $154M | +$51.6M | +50.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
Q3 2015 | $362M | $86.1M | +$75.1M | +683% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $286M | $92.7M | -$14.4M | -13.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $301M | $80.6M | -$31.9M | -28.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $333M | $102M | +$56.1M | +122% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
Q3 2014 | $277M | $11M | -$72.5M | -86.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
Q2 2014 | $349M | $107M | -$8.2M | -7.11% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $357M | $113M | -$25.7M | -18.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $383M | $46M | +$179M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 | |
Q3 2013 | $204M | $83.5M | -$71.9M | -46.3% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
Q2 2013 | $276M | $115M | -$102M | -46.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |
Q1 2013 | $378M | $138M | -$130M | -48.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $507M | -$133M | -$320M | -171% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $827M | $155M | -$54.2M | -25.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-04 |
Q2 2012 | $881M | $217M | +$3M | +1.4% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
Q1 2012 | $878M | $268M | +$69.4M | +35% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-29 |
Q4 2011 | $809M | $187M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
Q3 2011 | $210M | +$71.9M | +52.2% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-29 | |
Q2 2011 | $214M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 | |||
Q1 2011 | $198M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |||
Q3 2010 | $138M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 |