Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $74.9M | $19.3M | -$6.05M | -23.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $81M | $19.2M | -$907K | -4.51% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $81.9M | $18.2M | -$527K | -2.81% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-13 |
Q3 2023 | $82.4M | $18.2M | +$102K | +0.56% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $82.3M | $25.3M | +$6.76M | +36.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $75.5M | $20.1M | +$3.17M | +18.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $72.4M | $18.8M | +$1.02M | +5.75% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-13 |
Q3 2022 | $71.4M | $18.1M | -$145K | -0.79% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $71.5M | $18.6M | +$141K | +0.77% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $71.4M | $16.9M | -$9.75M | -36.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $81.1M | $17.7M | -$1.05M | -5.61% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
Q3 2021 | $82.2M | $18.3M | -$510K | -2.72% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | $82.7M | $18.4M | -$967K | -4.99% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $83.6M | $26.7M | +$2.22M | +9.08% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $81.4M | $18.8M | -$5.28M | -21.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
Q3 2020 | $86.7M | $18.8M | -$5.61M | -23% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $92.3M | $19.4M | -$8.69M | -31% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $101M | $24.5M | -$12M | -32.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $113M | $24.1M | -$11.3M | -31.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 |
Q3 2019 | $124M | $24.4M | -$18.1M | -42.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $142M | $28.1M | -$15.7M | -35.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $158M | $36.5M | -$27.5M | -43% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | $185M | $35.3M | -$26.1M | -42.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-11 |
Q3 2018 | $212M | $42.4M | -$22.8M | -34.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $234M | $43.8M | -$47.8M | -52.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $282M | $63.9M | -$17.4M | -21.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | $300M | $61.4M | -$36.6M | -37.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
Q3 2017 | $336M | $65.2M | -$26.6M | -29% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
Q2 2017 | $363M | $91.6M | -$53M | -36.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $416M | $81.4M | -$25.5M | -23.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q/A | 2018-05-09 |
Q4 2016 | $441M | $98M | -$16.7M | -14.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
Q3 2016 | $458M | $91.8M | -$38.6M | -29.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $497M | $145M | -$24.9M | -14.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-25 |
Q1 2016 | $521M | $107M | -$72.2M | -40.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $594M | $115M | -$222M | -66% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
Q3 2015 | $816M | $130M | -$73.7M | -36.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $889M | $169M | -$29.8M | -15% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $919M | $179M | +$5.56M | +3.21% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $914M | $337M | +$169M | +100% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
Q3 2014 | $745M | $204M | -$104M | -33.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $850M | $199M | +$10.6M | +5.59% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $839M | $173M | -$10.5M | -5.72% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $850M | $168M | -$9.74M | -5.47% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-18 |
Q3 2013 | $859M | $308M | +$150M | +95.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |
Q2 2013 | $709M | $189M | +$11.3M | +6.35% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $698M | $184M | +$14.7M | +8.68% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $683M | $178M | +$156M | +708% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
Q3 2012 | $527M | $158M | -$28.8M | -15.4% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $556M | $177M | +$22.5M | +14.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | $533M | $169M | +$13.1M | +8.38% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | $520M | $22M | -$124M | -85% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
Q3 2011 | $644M | $187M | +$49.7M | +36.3% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 |
Q2 2011 | $595M | $155M | -$3.73M | -2.35% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
Q1 2011 | $598M | $156M | +$19.7M | +14.5% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
Q4 2010 | $579M | $146M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-25 | ||
Q3 2010 | $137M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $159M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 | |||
Q1 2010 | $136M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |