Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $517M | $160M | +$79.9M | +99.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $437M | $135M | +$84M | +166% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-31 |
Q3 2023 | $353M | $118M | +$93.7M | +385% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-17 |
Q2 2023 | $259M | $104M | +$88.4M | +574% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $171M | $80.3M | +$64.6M | +410% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $106M | $50.6M | +$34.3M | +210% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-31 |
Q3 2022 | $71.8M | $24.3M | +$6.68M | +37.9% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-17 |
Q2 2022 | $65.1M | $15.4M | -$3.44M | -18.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $68.5M | $15.8M | -$6.97M | -30.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $75.5M | $16.3M | -$11M | -40.3% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
Q3 2021 | $86.5M | $17.6M | -$14.7M | -45.4% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-17 |
Q2 2021 | $101M | $18.8M | -$13.5M | -41.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $115M | $22.7M | -$19.3M | -45.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $134M | $27.3M | -$17.8M | -39.5% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-01-31 |
Q3 2020 | $152M | $32.3M | -$17M | -34.5% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2020-11-23 |
Q2 2020 | $169M | $32.3M | -$17.8M | -35.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
Q1 2020 | $187M | $42M | -$5.51M | -11.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $192M | $45.1M | +$1.67M | +3.84% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-01-29 |
Q3 2019 | $190M | $49.3M | +$11.4M | +30% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-11-23 |
Q2 2019 | $179M | $50.2M | +$14.9M | +42.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-11-23 |
Q1 2019 | $164M | $47.5M | +$15.7M | +49.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-11-23 |
Q4 2018 | $148M | $43.5M | +$13.4M | +44.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-23 |
Q3 2018 | $135M | $37.9M | +$8.09M | +27.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-20 |
Q2 2018 | $127M | $35.2M | +$6.12M | +21% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-20 |
Q1 2018 | $121M | $31.8M | +$3.31M | +11.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-20 |
Q4 2017 | $117M | $30M | +$433K | +1.46% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-20 |
Q3 2017 | $117M | $29.8M | -$248K | -0.83% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-11-20 |
Q2 2017 | $117M | $29.1M | -$394K | -1.34% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-11-20 |
Q1 2017 | $118M | $28.5M | -$267K | -0.93% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-11-20 |
Q4 2016 | $118M | $29.6M | +$1.36M | +4.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-11-20 |
Q3 2016 | $117M | $30.1M | +$1.57M | +5.51% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-11-21 |
Q2 2016 | $115M | $29.5M | +$760K | +2.65% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-11-21 |
Q1 2016 | $114M | $28.7M | -$12K | -0.04% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-11-21 |
Q4 2015 | $114M | $28.3M | -$2.3M | -7.54% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-11-21 |
Q3 2015 | $117M | $28.5M | -$3.2M | -10.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-11-21 |
Q2 2015 | $120M | $28.7M | -$3M | -9.45% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-11-21 |
Q1 2015 | $123M | $28.8M | -$2.97M | -9.35% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-11-21 |
Q4 2014 | $126M | $30.6M | -$2.39M | -7.25% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-11-21 |
Q3 2014 | $128M | $31.7M | -$1.66M | -4.98% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2015-12-03 |
Q2 2014 | $130M | $31.7M | -$1.73M | -5.17% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-12-03 |
Q1 2014 | $131M | $31.7M | -$1.77M | -5.28% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-12-03 |
Q4 2013 | $133M | $32.9M | -$2.93M | -8.16% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-12-03 |
Q3 2013 | $136M | $33.3M | -$8.87M | -21% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-11-26 |
Q2 2013 | $145M | $33.5M | -$15.4M | -31.5% | Mar 31, 2013 | Jun 30, 2013 | 10-K | 2013-11-26 |
Q1 2013 | $160M | $33.5M | -$16.5M | -33% | Dec 30, 2012 | Mar 31, 2013 | 10-K | 2013-11-26 |
Q4 2012 | $177M | $35.9M | -$16.3M | -31.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-11-26 |
Q3 2012 | $193M | $42.2M | -$12.2M | -22.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2013-11-26 |
Q2 2012 | $205M | $48.8M | -$6.55M | -11.8% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-11-26 |
Q1 2012 | $212M | $50M | -$7.01M | -12.3% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-11-26 |
Q4 2011 | $219M | $52.2M | -$8.64M | -14.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-11-26 |
Q3 2011 | $228M | $54.5M | -$10.7M | -16.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2012-11-21 |
Q2 2011 | $238M | $55.4M | -$12.7M | -18.6% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2012-11-21 |
Q1 2011 | $251M | $57M | -$11M | -16.2% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2012-11-21 |
Q4 2010 | $262M | $60.9M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-11-21 | ||
Q3 2010 | $65.1M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2011-11-18 | |||
Q2 2010 | $68.1M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2011-11-18 | |||
Q1 2010 | $68M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2011-11-18 |