Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $302M | $77.4M | -$14.7M | -16% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $317M | $82.6M | -$15.1M | -15.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $332M | $78.6M | -$28.7M | -26.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $361M | $63.8M | -$31.7M | -33.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | $393M | $92.1M | -$33.6M | -26.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $426M | $97.7M | -$26M | -21% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $452M | $107M | -$20.8M | -16.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $473M | $95.5M | -$12.8M | -11.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | $486M | $126M | +$5.6M | +4.66% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | $480M | $124M | +$300K | +0.24% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $480M | $128M | +$63.6M | +98.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $416M | $108M | +$46.3M | +74.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | $370M | $120M | +$56M | +87.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $314M | $123M | +$107M | +648% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $207M | $64.5M | +$44.4M | +221% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $163M | $62M | +$23.9M | +62.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $139M | $64.1M | +$21.7M | +51.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $117M | $16.5M | -$25M | -60.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $142M | $20.1M | -$14.6M | -42.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $157M | $38.1M | +$8.5M | +28.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
Q3 2019 | $148M | $42.4M | +$15.3M | +56.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | $133M | $41.5M | +$500K | +1.22% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $132M | $34.7M | -$1.9M | -5.19% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $134M | $29.6M | +$230M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 | |
Q3 2018 | -$96.1M | $27.1M | -$17.6M | -39.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | -$78.5M | $41M | -$9.2M | -18.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | -$69.3M | $36.6M | -$4.5M | -10.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | -$64.8M | -$201M | -$233M | -722% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
Q3 2017 | $168M | $44.7M | +$3M | +7.19% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
Q2 2017 | $165M | $50.2M | +$2.9M | +6.13% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $162M | $41.1M | +$1.7M | +4.32% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | $161M | $32.3M | +$2.5M | +8.39% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $158M | $41.7M | $0 | 0% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $158M | $47.3M | -$400K | -0.84% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
Q1 2016 | $159M | $39.4M | +$600K | +1.55% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $158M | $29.8M | -$7.7M | -20.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $166M | $41.7M | +$2M | +5.04% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $164M | $47.7M | +$6.5M | +15.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $157M | $38.8M | +$4.1M | +11.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $153M | $37.5M | +$8.7M | +30.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $144M | $39.7M | +$8.4M | +26.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $136M | $41.2M | +$6.3M | +18.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $130M | $34.7M | +$6.4M | +22.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $123M | $28.8M | +$3.62M | +14.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $120M | $31.3M | +$15.9M | +103% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $104M | $34.9M | +$7.81M | +28.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $96M | $28.3M | +$1.39M | +5.17% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-05 |
Q4 2012 | $94.6M | $25.2M | +$4M | +18.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $90.6M | $15.4M | +$2.18M | +16.4% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-30 |
Q2 2012 | $88.4M | $27.1M | +$6.59M | +32.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $81.8M | $26.9M | +$11.2M | +71.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $70.6M | $21.2M | +$6.06M | +40.1% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2014-11-18 |
Q3 2011 | $64.5M | $13.2M | -$4.18M | -24% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $68.7M | $20.5M | +$3.88M | +23.3% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
Q1 2011 | $64.8M | $15.7M | +$1.41M | +9.85% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 |
Q4 2010 | $63.4M | $15.1M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $17.4M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $16.6M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
Q1 2010 | $14.3M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |