Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $348M | $25.1M | -$68.4M | -73.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
Q1 2024 | $416M | $95.8M | +$15.1M | +18.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-08-06 |
Q4 2023 | $401M | $120M | +$39.7M | +49.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K/A | 2024-04-08 |
Q3 2023 | $361M | $107M | -$37.1M | -25.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $398M | $93.5M | -$96M | -50.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
Q1 2023 | $494M | $80.7M | -$67.7M | -45.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-06 |
Q4 2022 | $562M | $79.8M | -$82.9M | -51% | Oct 1, 2022 | Dec 31, 2022 | 10-K/A | 2024-04-08 |
Q3 2022 | $645M | $144M | -$1.55M | -1.07% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $647M | $190M | +$35.2M | +22.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-10-26 |
Q1 2022 | $611M | $148M | +$37.7M | +34.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-10-26 |
Q4 2021 | $574M | $163M | +$15.2M | +10.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-04-08 |
Q3 2021 | $558M | $146M | +$47M | +47.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $511M | $154M | +$70M | +82.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-10-27 |
Q1 2021 | $442M | $111M | +$73.9M | +201% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-10-27 |
Q4 2020 | $368M | $147M | +$54.9M | +59.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-02 |
Q3 2020 | $313M | $98.9M | +$48.4M | +95.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $264M | $84.4M | +$29.8M | +54.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-28 |
Q1 2020 | $235M | $36.8M | -$3.79M | -9.35% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-28 |
Q4 2019 | $238M | $92.6M | +$37.9M | +69.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-02 |
Q3 2019 | $200M | $50.6M | -$2.81M | -5.27% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-02 |
Q2 2019 | $203M | $54.6M | -$9.31M | -14.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-02 |
Q1 2019 | $213M | $40.6M | +$1.79M | +4.61% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-02 |
Q4 2018 | $211M | $54.7M | +$30.2M | +123% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-01-30 |
Q3 2018 | $181M | $53.4M | -$7.77M | -12.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-01-30 |
Q2 2018 | $188M | $63.9M | +$30M | +88.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-01-30 |
Q1 2018 | $158M | $38.8M | +$16.5M | +74.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-01-30 |
Q4 2017 | $142M | $24.6M | -$15.8M | -39.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-01-31 |
Q3 2017 | $158M | $61.2M | +$34.8M | +132% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-01-31 |
Q2 2017 | $123M | $33.9M | +$6.96M | +25.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-01-31 |
Q1 2017 | $116M | $22.2M | +$12.7M | +133% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-01-31 |
Q4 2016 | $103M | $40.4M | +$17.8M | +78.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-01 |
Q3 2016 | $85.4M | $26.4M | +$11.6M | +78.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-01 |
Q2 2016 | $73.8M | $26.9M | +$6.92M | +34.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-01 |
Q1 2016 | $66.9M | $9.56M | +$1.14M | +13.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-01 |
Q4 2015 | $65.8M | $22.6M | +$7.96M | +54.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-01 |
Q3 2015 | $57.8M | $14.8M | -$680K | -4.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-01 |
Q2 2015 | $58.5M | $20M | -$1.54M | -7.17% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-01 |
Q1 2015 | $60.1M | $8.42M | -$3.08M | -26.8% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-01 |
Q4 2014 | $63.1M | $14.6M | -$16.1M | -52.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-03 |
Q3 2014 | $79.2M | $15.5M | -$20.8M | -57.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-03 |
Q2 2014 | $100M | $21.5M | -$203M | -90.4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-03 |
Q1 2014 | $303M | $11.5M | -$11M | -48.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-03 |
Q4 2013 | $314M | $30.7M | +$777K | +2.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-01-28 |
Q3 2013 | $314M | $36.3M | +$16.1M | +80.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-01-28 |
Q2 2013 | $297M | $225M | +$214M | +2014% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-01-28 |
Q1 2013 | $83.2M | $22.5M | +$20.3M | +894% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-01-28 |
Q4 2012 | $63M | $29.9M | +$48.8M | Oct 1, 2012 | Dec 31, 2012 | 10-K/A | 2013-04-30 | |
Q3 2012 | $14.2M | $20.1M | +$51.8M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 | |
Q2 2012 | -$37.6M | $10.6M | +$38.6M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 | |
Q1 2012 | -$76.2M | $2.27M | +$22.1M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 | |
Q4 2011 | -$98.4M | -$18.8M | +$11.2M | +37.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K/A | 2013-04-30 |
Q3 2011 | -$110M | -$31.7M | -$21.5M | -210% | Jul 1, 2011 | Sep 30, 2011 | 10-K/A | 2013-04-30 |
Q2 2011 | -$88.1M | -$28M | -$24.3M | -660% | Apr 1, 2011 | Jun 30, 2011 | 10-K/A | 2013-04-30 |
Q1 2011 | -$63.8M | -$19.9M | +$994K | +4.76% | Jan 1, 2011 | Mar 31, 2011 | 10-K/A | 2013-04-30 |
Q4 2010 | -$64.8M | -$30M | Oct 1, 2010 | Dec 31, 2010 | 10-K/A | 2013-04-30 | ||
Q3 2010 | -$10.2M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | -$3.68M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | -$20.9M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |