Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $340M | $81.8M | -$6.1M | -6.94% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
Q2 2024 | $346M | $96.2M | -$29M | -23.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $375M | $104M | -$18.8M | -15.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $394M | $58.7M | -$38.5M | -39.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $433M | $87.9M | +$900K | +1.03% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
Q2 2023 | $432M | $125M | +$20.2M | +19.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $412M | $122M | +$4.1M | +3.47% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $407M | $97.2M | +$34.3M | +54.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $373M | $87M | -$1.1M | -1.25% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-26 |
Q2 2022 | $374M | $105M | +$200K | +0.19% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-26 |
Q1 2022 | $374M | $118M | +$4.9M | +4.33% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-26 |
Q4 2021 | $369M | $62.9M | +$9.8M | +18.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-16 |
Q3 2021 | $359M | $88.1M | -$700K | -0.79% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-16 |
Q2 2021 | $360M | $105M | +$42.9M | +69.3% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-16 |
Q1 2021 | $317M | $113M | +$32.6M | +40.4% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-16 |
Q4 2020 | $285M | $53.1M | -$60.4M | -53.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-15 |
Q3 2020 | $345M | $88.8M | +$24.6M | +38.3% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-15 |
Q2 2020 | $320M | $61.9M | -$30.6M | -33.1% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-15 |
Q1 2020 | $351M | $80.7M | -$11.2M | -12.2% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-15 |
Q4 2019 | $362M | $114M | +$53.5M | +89.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-16 |
Q3 2019 | $309M | $64.2M | -$7.4M | -10.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-16 |
Q2 2019 | $316M | $92.5M | +$1.5M | +1.65% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-16 |
Q1 2019 | $315M | $91.9M | +$11.7M | +14.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-16 |
Q4 2018 | $303M | $60M | +$30.8M | +105% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-14 |
Q3 2018 | $272M | $71.6M | +$18.1M | +33.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-14 |
Q2 2018 | $254M | $91M | +$8.5M | +10.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-14 |
Q1 2018 | $245M | $80.2M | +$42M | +110% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-14 |
Q4 2017 | $203M | $29.2M | +$36.1M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-15 | |
Q3 2017 | $167M | $53.5M | +$19.9M | +59.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-15 |
Q2 2017 | $147M | $82.5M | +$34.3M | +71.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-15 |
Q1 2017 | $113M | $38.2M | -$27.7M | -42% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-15 |
Q4 2016 | $141M | -$6.9M | +$28.8M | +80.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-15 |
Q3 2016 | $112M | $33.6M | -$29.8M | -47% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-15 |
Q2 2016 | $142M | $48.2M | +$11.5M | +31.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-15 |
Q1 2016 | $130M | $65.9M | +$201M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-15 | |
Q4 2015 | -$70.8M | -$35.7M | -$82.2M | -177% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-21 |
Q3 2015 | $11.4M | $63.4M | +$85.3M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-21 | |
Q2 2015 | -$73.9M | $36.7M | -$26M | -41.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-21 |
Q1 2015 | -$47.9M | -$135M | -$219M | -262% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-21 |
Q4 2014 | $171M | $46.5M | -$6.1M | -11.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-24 |
Q3 2014 | $177M | -$21.9M | -$74.1M | -142% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-24 |
Q2 2014 | $251M | $62.7M | -$20.1M | -24.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-24 |
Q1 2014 | $271M | $83.5M | +$8.4M | +11.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-24 |
Q4 2013 | $263M | $52.6M | -$22.7M | -30.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $285M | $52.2M | -$28.7M | -35.5% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $314M | $82.8M | -$101M | -54.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $415M | $75.1M | -$80.6M | -51.8% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $496M | $75.3M | -$33.8M | -31% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $529M | $80.9M | -$30.1M | -27.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $559M | $184M | +$62.1M | +51.1% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $497M | $156M | +$43M | +38.2% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $454M | $109M | +$18.8M | +20.8% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-13 |
Q3 2011 | $436M | $111M | +$40.7M | +57.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-13 |
Q2 2011 | $395M | $122M | +$35.9M | +41.9% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-13 |
Q1 2011 | $359M | $113M | +$84.1M | +294% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-13 |
Q4 2010 | $275M | $90.3M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-17 | ||
Q3 2010 | $70.3M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-17 | |||
Q2 2010 | $85.6M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-17 | |||
Q1 2010 | $28.6M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-17 |