Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $180M | $43.9M | -$2.01M | -4.38% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
Q2 2024 | $182M | $44.8M | -$7.36M | -14.1% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2024-08-28 |
Q1 2024 | $189M | $45.1M | -$8.67M | -16.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $198M | $46.3M | -$13M | -21.9% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-31 |
Q3 2023 | $211M | $45.9M | -$13.5M | -22.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
Q2 2023 | $225M | $52.1M | -$15.2M | -22.6% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-08-28 |
Q1 2023 | $240M | $53.8M | -$32.3M | -37.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $272M | $59.2M | -$10.5M | -15.1% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-31 |
Q3 2022 | $283M | $59.4M | -$22.3M | -27.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $305M | $67.4M | -$46.1M | -40.6% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-28 |
Q1 2022 | $351M | $86M | -$32.8M | -27.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $384M | $69.8M | -$61.3M | -46.8% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
Q3 2021 | $445M | $81.7M | -$61.3M | -42.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $506M | $113M | -$15.3M | -11.9% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-23 |
Q1 2021 | $522M | $119M | -$94.4M | -44.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | $616M | $131M | -$85.2M | -39.4% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
Q3 2020 | $701M | $143M | -$114M | -44.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $815M | $129M | -$121M | -48.5% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2021-08-26 |
Q1 2020 | $936M | $213M | -$67.3M | -24% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $1B | $216M | -$60M | -21.7% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-03 |
Q3 2019 | $1.06B | $257M | -$27.5M | -9.66% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $1.09B | $250M | -$37M | -12.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-26 |
Q1 2019 | $1.13B | $281M | -$20.9M | -6.95% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-18 |
Q4 2018 | $1.15B | $276M | -$76.1M | -21.6% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-04 |
Q3 2018 | $1.23B | $284M | -$15.5M | -5.16% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-29 |
Q2 2018 | $1.24B | $287M | -$52.2M | -15.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-31 |
Q1 2018 | $1.29B | $301M | -$18.2M | -5.71% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | $1.31B | $352M | +$39.5M | +12.6% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-29 |
Q3 2017 | $1.27B | $300M | -$8.65M | -2.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $1.28B | $339M | +$407M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-27 | |
Q1 2017 | $873M | $320M | -$117M | -26.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $990M | $313M | -$141M | -31% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-01 |
Q3 2016 | $1.13B | $309M | -$137M | -30.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $1.27B | -$68M | -$531M | -115% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-23 |
Q1 2016 | $1.8B | $437M | -$11.6M | -2.59% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $1.81B | $453M | -$3.21M | -0.7% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-03 |
Q3 2015 | $1.81B | $446M | -$19.5M | -4.18% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $1.83B | $463M | -$19.1M | -3.96% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-23 |
Q1 2015 | $1.85B | $449M | -$26.2M | -5.52% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $1.88B | $457M | -$46.5M | -9.24% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-01-28 |
Q3 2014 | $1.93B | $465M | -$1.85M | -0.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $1.93B | $482M | -$27.8M | -5.44% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-23 |
Q1 2014 | $1.96B | $475M | -$26.8M | -5.35% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $1.98B | $503M | +$5.59M | +1.12% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-01-29 |
Q3 2013 | $1.98B | $467M | -$28.9M | -5.83% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |
Q2 2013 | $2.01B | $510M | -$64.7M | -11.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-08-28 |
Q1 2013 | $2.07B | $502M | -$11.3M | -2.21% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $2.08B | $497M | -$16.8M | -3.26% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-03 |
Q3 2012 | $2.1B | $496M | -$26.3M | -5.03% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
Q2 2012 | $2.12B | $575M | +$118M | +25.7% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-08-26 |
Q1 2012 | $2.01B | $513M | -$128M | -19.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | $2.13B | $514M | -$37.3M | -6.76% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-04 |
Q3 2011 | $2.17B | $522M | -$22.5M | -4.12% | Jul 1, 2011 | Sep 30, 2011 | 10-Q/A | 2013-01-25 |
Q2 2011 | $2.19B | $457M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-08-27 | ||
Q1 2011 | $641M | +$54.4M | +9.27% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |
Q4 2010 | $552M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-06 | |||
Q3 2010 | $545M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q1 2010 | $586M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |