Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $299M | $57.4M | -$9.8M | -14.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $309M | $58.5M | -$929K | -1.56% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-24 |
Q1 2024 | $310M | $61M | -$459K | -0.75% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $310M | $122M | +$49.5M | +68% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $261M | $67.2M | +$273K | +0.41% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $261M | $59.4M | -$4.21M | -6.62% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
Q1 2023 | $265M | $61.4M | -$870K | -1.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $266M | $72.9M | +$76.5M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 | |
Q3 2022 | $189M | $66.9M | -$16.2M | -19.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | $205M | $63.6M | -$36.6M | -36.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $242M | $62.3M | -$15M | -19.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | $257M | -$3.69M | -$71.2M | -105% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $328M | $83.1M | -$52.5M | -38.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $381M | $100M | +$5.84M | +6.19% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $375M | $77.3M | -$12.6M | -14.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $387M | $67.5M | -$49.9M | -42.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
Q3 2020 | $437M | $136M | +$50.3M | +58.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $387M | $94.3M | +$5.93M | +6.71% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $381M | $89.9M | +$6.24M | +7.46% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $375M | $117M | +$109M | +1220% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | $266M | $85.3M | -$29.3M | -25.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
Q2 2019 | $296M | $88.4M | -$19.3M | -17.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
Q1 2019 | $315M | $83.7M | -$35.1M | -29.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $350M | $8.9M | +$14.3M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 | |
Q3 2018 | $336M | $115M | -$16.2M | -12.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $352M | $108M | -$27.1M | -20.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $379M | $119M | -$6.29M | -5.03% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $385M | -$5.37M | -$137M | -104% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
Q3 2017 | $522M | $131M | +$1.23M | +0.95% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $521M | $135M | +$13M | +10.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $508M | $125M | -$604K | -0.48% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $509M | $132M | -$26.2M | -16.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-02-28 |
Q3 2016 | $535M | $130M | -$156M | -54.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
Q2 2016 | $691M | $122M | +$645K | +0.53% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $690M | $126M | -$1.01M | -0.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $691M | $158M | +$23M | +17% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $668M | $285M | +$160M | +127% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $509M | $121M | -$9.53M | -7.29% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $518M | $127M | -$29.7M | -19% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $548M | $135M | -$60.2M | -30.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-24 |
Q3 2014 | $608M | $126M | -$51.6M | -29.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-24 |
Q2 2014 | $660M | $131M | +$1.25M | +0.97% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-24 |
Q1 2014 | $659M | $156M | +$25.1M | +19.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-24 |
Q4 2013 | $633M | $195M | +$61.9M | +46.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-19 |
Q3 2013 | $572M | $178M | +$58.6M | +49.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-19 |
Q2 2013 | $513M | $129M | +$8.41M | +6.95% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-19 |
Q1 2013 | $504M | $131M | +$14.3M | +12.2% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-19 |
Q4 2012 | $490M | $133M | +$5.32M | +4.16% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $485M | $119M | -$519K | -0.43% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $485M | $121M | -$9.12M | -7.01% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-03 |
Q1 2012 | $495M | $117M | -$19.3M | -14.1% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-03 |
Q4 2011 | $514M | $128M | -$18.5M | -12.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-07 |
Q3 2011 | $532M | $119M | -$26.5M | -18.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-07 |
Q2 2011 | $559M | $130M | -$17.7M | -12% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2012-02-09 |
Q1 2011 | $576M | $136M | -$1.54M | -1.12% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2012-02-09 |
Q4 2010 | $578M | $146M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-09 | ||
Q3 2010 | $146M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-09 | |||
Q2 2010 | $148M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2012-02-09 | |||
Q1 2010 | $138M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2012-02-09 |