Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $776M | $193M | -$33.5M | -14.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
Q2 2024 | $810M | $182M | -$53.3M | -22.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
Q1 2024 | $863M | $216M | -$4.68M | -2.12% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $868M | $185M | -$59.4M | -24.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $927M | $226M | -$7.49M | -3.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
Q2 2023 | $935M | $235M | +$52.7M | +28.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
Q1 2023 | $882M | $221M | +$238M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 | |
Q4 2022 | $644M | $245M | +$134M | +120% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
Q3 2022 | $511M | $234M | +$138M | +144% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $372M | $182M | +$88.3M | +93.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $284M | -$16.7M | -$125M | -115% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
Q4 2021 | $409M | $111M | +$51M | +84.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | $358M | $95.7M | +$26.4M | +38.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $331M | $94M | +$40.9M | +77.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $291M | $108M | +$69.9M | +183% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-13 |
Q4 2020 | $221M | $60M | -$30.4M | -33.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
Q3 2020 | $251M | $69.3M | -$24.6M | -26.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $276M | $53.1M | -$45.6M | -46.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $321M | $38.2M | -$61.5M | -61.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $383M | $90.5M | -$8.37M | -8.46% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $391M | $93.9M | -$5.81M | -5.83% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $397M | $98.6M | +$17M | +20.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $380M | $99.7M | +$19.5M | +24.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $360M | $98.8M | +$28.9M | +41.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $331M | $99.7M | +$35.2M | +54.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $296M | $81.7M | +$20.1M | +32.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $276M | $80.2M | +$20.8M | +34.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $255M | $69.9M | +$12.2M | +21.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $243M | $64.5M | +$12.7M | +24.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $231M | $61.6M | +$11M | +21.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $220M | $59.5M | +$12.4M | +26.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $207M | $57.7M | +$5.85M | +11.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $201M | $51.8M | +$447K | +0.87% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $201M | $50.6M | -$1.44M | -2.77% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $202M | $47M | -$2.46M | -4.96% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $205M | $51.8M | +$806K | +1.58% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $204M | $51.4M | +$913K | +1.81% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $203M | $52M | +$4.21M | +8.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $199M | $49.5M | -$925K | -1.83% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $200M | $51M | +$7.25M | +16.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $192M | $50.5M | +$3.15M | +6.66% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $189M | $47.8M | +$1.46M | +3.15% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $188M | $50.4M | +$8.31M | +19.7% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $180M | $43.8M | -$4.77M | -9.83% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $184M | $47.3M | +$2.31M | +5.14% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $182M | $46.4M | +$5.13M | +12.4% | Mar 31, 2013 | Jun 30, 2013 | 10-Q | 2013-08-01 |
Q1 2013 | $177M | $42.1M | +$3.18M | +8.16% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $174M | $48.5M | +$8.14M | +20.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $166M | $45M | +$2.76M | +6.54% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $163M | $41.2M | +$7.06M | +20.6% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $156M | $38.9M | +$4.36M | +12.6% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $151M | $40.4M | +$8.43M | +26.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $143M | $42.2M | +$19.6M | +86.6% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $123M | $34.2M | +$16.5M | +93.8% | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-01 |
Q1 2011 | $107M | $34.6M | +$33.8M | +4223% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $73M | $32M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $22.6M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $17.6M | Mar 31, 2010 | Jun 30, 2010 | 10-Q | 2011-08-01 | |||
Q1 2010 | $800K | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |