Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $410M | $90.9M | -$16.1M | -15.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-24 |
Q2 2024 | $426M | $104M | +$15.4M | +17.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 |
Q1 2024 | $410M | $99.6M | +$32.8M | +49.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $378M | $115M | +$42.4M | +58.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $335M | $107M | +$19.3M | +22% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-24 |
Q2 2023 | $316M | $88.7M | +$24.5M | +38.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
Q1 2023 | $291M | $66.8M | -$12.5M | -15.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $304M | $72.7M | +$21.6M | +42.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $282M | $87.7M | -$823K | -0.93% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $283M | $64.2M | -$19.7M | -23.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $303M | $79.3M | -$9.23M | -10.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $312M | $51M | -$19.9M | -28.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $332M | $88.5M | +$15.5M | +21.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $316M | $84M | +$18.4M | +28% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $298M | $88.5M | +$15.5M | +21.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $283M | $70.9M | +$22.7M | +47.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | $260M | $73.1M | -$9.07M | -11% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $269M | $65.6M | -$22.5M | -25.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $291M | $73.1M | -$14.1M | -16.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $306M | $48.2M | +$3.4M | +7.58% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $302M | $82.1M | +$25M | +43.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $277M | $88.1M | +$26.3M | +42.5% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $251M | $87.2M | +$24.9M | +40% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $226M | $44.8M | +$10.3M | +29.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $216M | $57.1M | +$10M | +21.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $206M | $61.8M | +$61.8M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 | |
Q1 2018 | $144M | $62.3M | +$35.2M | +130% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $109M | $34.5M | +$23.8M | +223% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $84.9M | $47.1M | +$12M | +34.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
Q2 2017 | $72.9M | $29K* | -$44.1M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 | |
Q1 2017 | $117M | $27.1M | -$25.2M | -48.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $142M | $10.7M | -$13.1M | -55.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | $155M | $35.1M | -$10.7M | -23.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | $166M | $44.2M | -$2.99M | -6.35% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | $169M | $52.2M | +$4.39M | +9.18% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | $165M | $23.8M | +$1.86M | +8.49% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $163M | $45.7M | -$727K | -1.56% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $163M | $47.2M | +$8.22M | +21.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $155M | $47.8M | +$7.73M | +19.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $147M | $21.9M | +$10.5M | +91.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $137M | $46.5M | +$82.1M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 | |
Q2 2014 | $54.9M | $38.9M | -$21.3M | -35.4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $76.2M | $40.1M | -$5.21M | -11.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $81.4M | $11.5M | +$66.8M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-24 | |
Q3 2013 | $14.7M | -$35.6M | -$82.2M | -176% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-24 |
Q2 2013 | $96.8M | $60.3M | +$33.4M | +125% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-24 |
Q1 2013 | $63.4M | $45.3M | +$4.38M | +10.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-24 |
Q4 2012 | $59M | -$55.3M | -$124M | -181% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-24 |
Q3 2012 | $183M | $46.6M | -$12.8M | -21.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-24 |
Q2 2012 | $195M | $26.8M | -$6.81M | -20.2% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-24 |
Q1 2012 | $202M | $40.9M | -$3.23M | -7.32% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-24 |
Q4 2011 | $205M | $68.2M | +$36.6M | +116% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-05-21 |
Q3 2011 | $169M | $59.4M | +$12.5M | +26.7% | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-05-21 |
Q2 2011 | $156M | $33.6M | -$15.4M | -31.4% | Apr 1, 2011 | Jun 30, 2011 | 8-K | 2013-05-21 |
Q1 2011 | $172M | $44.2M | +$13.3M | +43.2% | Jan 1, 2011 | Mar 31, 2011 | 8-K | 2013-05-21 |
Q4 2010 | $158M | $31.6M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $46.9M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $49M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | $30.9M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |