Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $873M | $226M | -$37.3M | -14.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $911M | $241M | -$59.6M | -19.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $970M | $215M | -$83.1M | -27.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $1.05B | $191M | -$107M | -36% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | $1.16B | $263M | -$76.7M | -22.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $1.24B | $301M | -$73.2M | -19.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $1.31B | $298M | -$69.6M | -18.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $1.38B | $298M | -$13.3M | -4.27% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | $1.39B | $340M | -$15M | -4.22% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | $1.41B | $374M | +$35.1M | +10.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $1.37B | $368M | +$185M | +102% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $1.19B | $311M | +$111M | +55.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | $1.08B | $355M | +$109M | +44% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $968M | $339M | +$294M | +651% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $674M | $183M | +$131M | +253% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $544M | $200M | +$98.6M | +97% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $445M | $247M | +$130M | +112% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $315M | $45.1M | -$72.7M | -61.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $387M | $51.7M | -$48.5M | -48.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $436M | $102M | +$3.5M | +3.57% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-21 |
Q3 2019 | $432M | $116M | -$14M | -10.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | $446M | $118M | -$16.8M | -12.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $463M | $100M | -$7.9M | -7.31% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $471M | $98.1M | -$232M | -70.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
Q3 2018 | $703M | $130M | +$35.8M | +37.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
Q2 2018 | $667M | $135M | +$28.4M | +26.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
Q1 2018 | $639M | $108M | +$25.5M | +30.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
Q4 2017 | $613M | $330M | +$248M | +300% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $366M | $94.4M | +$6.9M | +7.89% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $359M | $106M | +$12.7M | +13.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $346M | $82.6M | +$3.3M | +4.16% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $343M | $82.6M | +$12.3M | +17.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | $331M | $87.5M | +$900K | +1.04% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | $330M | $93.5M | -$500K | -0.53% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | $330M | $79.3M | +$4.1M | +5.45% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | $326M | $70.3M | -$1.5M | -2.09% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $328M | $86.6M | +$12.1M | +16.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $316M | $94M | +$21.1M | +28.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $294M | $75.2M | +$7.7M | +11.4% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $287M | $71.8M | +$12.6M | +21.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $274M | $74.5M | +$9.2M | +14.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $265M | $72.9M | +$10.9M | +17.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $254M | $67.5M | +$9.8M | +17% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $244M | $59.2M | +$10.6M | +21.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $234M | $65.3M | +$24.3M | +59.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $209M | $62M | +$12.9M | +26.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $196M | $57.7M | +$10.9M | +23.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $186M | $48.6M | +$913K | +1.92% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2014-11-18 |
Q3 2012 | $185M | $41M | -$14.7M | -26.4% | Jul 1, 2012 | Sep 30, 2012 | 8-K | 2014-11-18 |
Q2 2012 | $199M | $49.1M | +$9.54M | +24.1% | Apr 1, 2012 | Jun 30, 2012 | 8-K | 2014-11-18 |
Q1 2012 | $190M | $46.8M | +$12.9M | +37.9% | Jan 1, 2012 | Mar 31, 2012 | 8-K | 2014-11-18 |
Q4 2011 | $177M | $47.7M | +$19.2M | +67.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $158M | $55.7M | +$25.7M | +85.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $132M | $39.6M | +$10.1M | +34.4% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $122M | $33.9M | +$13.6M | +66.7% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $108M | $28.5M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2012-08-14 | ||
Q3 2010 | $30M | Jul 1, 2010 | Sep 30, 2010 | 8-K | 2012-08-14 | |||
Q2 2010 | $29.4M | Apr 1, 2010 | Jun 30, 2010 | 8-K | 2012-08-14 | |||
Q1 2010 | $20.4M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |