Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $285M | $65.5M | -$30.1M | -31.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $315M | $68.2M | -$38.1M | -35.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-10-30 |
Q1 2024 | $353M | $63.7M | -$58.3M | -47.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-10-30 |
Q4 2023 | $411M | $87.3M | -$60.3M | -40.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $471M | $95.5M | -$70.7M | -42.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $542M | $106M | -$69.5M | -39.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-10-30 |
Q1 2023 | $612M | $122M | -$46.2M | -27.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-10-30 |
Q4 2022 | $658M | $148M | -$20.3M | -12.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $678M | $166M | -$4.67M | -2.73% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $683M | $176M | +$26.6M | +17.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-10-31 |
Q1 2022 | $656M | $168M | +$57.6M | +52.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-10-31 |
Q4 2021 | $599M | $168M | +$73.5M | +77.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $525M | $171M | +$95.1M | +126% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $430M | $149M | +$103M | +223% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-10-28 |
Q1 2021 | $327M | $111M | +$20.7M | +23% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-10-28 |
Q4 2020 | $306M | $94.4M | -$18.4M | -16.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-12 |
Q3 2020 | $325M | $75.7M | -$41.4M | -35.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $366M | $46.2M | -$68.4M | -59.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-29 |
Q1 2020 | $435M | $89.9M | -$19.9M | -18.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-29 |
Q4 2019 | $454M | $113M | -$722K | -0.64% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-12 |
Q3 2019 | $455M | $117M | +$1.94M | +1.68% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-12 |
Q2 2019 | $453M | $115M | +$5.3M | +4.85% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-12 |
Q1 2019 | $448M | $110M | +$13.6M | +14.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-12 |
Q4 2018 | $434M | $114M | +$66.5M | +141% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-14 |
Q3 2018 | $368M | $115M | +$30.5M | +36.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-14 |
Q2 2018 | $337M | $109M | +$29M | +36.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-14 |
Q1 2018 | $308M | $96.2M | +$17.6M | +22.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-14 |
Q4 2017 | $291M | $47M | -$30.7M | -39.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-15 |
Q3 2017 | $321M | $84.7M | -$5.87M | -6.48% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-15 |
Q2 2017 | $327M | $80.3M | -$11.3M | -12.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-15 |
Q1 2017 | $338M | $78.5M | -$4.9M | -5.87% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-15 |
Q4 2016 | $343M | $77.8M | -$15.7M | -16.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-20 |
Q3 2016 | $359M | $90.6M | -$6.16M | -6.36% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-20 |
Q2 2016 | $365M | $91.6M | +$1.91M | +2.13% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-20 |
Q1 2016 | $363M | $83.4M | +$5.49M | +7.05% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-20 |
Q4 2015 | $358M | $93.4M | +$9.39M | +11.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-13 |
Q3 2015 | $348M | $96.7M | +$11.5M | +13.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-13 |
Q2 2015 | $337M | $89.7M | +$14.6M | +19.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-13 |
Q1 2015 | $322M | $77.9M | +$16.4M | +26.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-13 |
Q4 2014 | $306M | $84.1M | +$17.2M | +25.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-17 |
Q3 2014 | $289M | $85.2M | +$18.8M | +28.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-17 |
Q2 2014 | $270M | $75.1M | +$12.1M | +19.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-17 |
Q1 2014 | $258M | $61.6M | +$5.69M | +10.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-17 |
Q4 2013 | $252M | $66.9M | +$8.27M | +14.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-13 |
Q3 2013 | $244M | $66.4M | +$8.7M | +15.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-13 |
Q2 2013 | $235M | $63.1M | +$17.8M | +39.2% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-13 |
Q1 2013 | $217M | $55.9M | +$7.53M | +15.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-13 |
Q4 2012 | $210M | $58.6M | +$16M | +37.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-14 |
Q3 2012 | $194M | $57.7M | +$13.5M | +30.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-14 |
Q2 2012 | $180M | $45.3M | +$8.9M | +24.4% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-14 |
Q1 2012 | $172M | $48.3M | +$21.6M | +81% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-14 |
Q4 2011 | $150M | $42.6M | +$17.8M | +71.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-15 |
Q3 2011 | $132M | $44.2M | +$23.5M | +114% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-15 |
Q2 2011 | $109M | $36.4M | +$24.2M | +199% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-15 |
Q1 2011 | $84.3M | $26.7M | +$18.2M | +215% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-15 |
Q4 2010 | $66.1M | $24.8M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-17 | ||
Q3 2010 | $20.6M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-17 | |||
Q2 2010 | $12.2M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-17 | |||
Q1 2010 | $8.48M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-17 |