Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $474M | $120M | +$30.7M | +34.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | $443M | $110M | +$19.4M | +21.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q/A | 2024-07-08 |
Q4 2023 | $424M | $126M | +$29.7M | +30.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K/A | 2024-07-08 |
Q3 2023 | $394M | $117M | +$29.1M | +33% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $365M | $89.6M | -$4.37M | -4.65% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | $370M | $90.9M | +$7.73M | +9.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q/A | 2024-07-08 |
Q4 2022 | $362M | $96.7M | +$19.3M | +24.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K/A | 2024-07-08 |
Q3 2022 | $343M | $88.1M | +$5.14M | +6.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $338M | $94M | +$13.2M | +16.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $324M | $83.1M | +$1.9M | +2.34% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $322M | $77.4M | -$9.82M | -11.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-07-08 |
Q3 2021 | $332M | $83M | -$8.3M | -9.09% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $341M | $80.8M | -$9.65M | -10.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $350M | $81.2M | -$14.8M | -15.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $365M | $87.2M | -$21.2M | -19.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | $386M | $91.3M | -$16.9M | -15.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $403M | $90.4M | -$13.4M | -12.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $416M | $96M | +$1.68M | +1.78% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $415M | $108M | +$11.1M | +11.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $404M | $108M | +$15M | +16.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $389M | $104M | +$8.95M | +9.43% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $380M | $94.3M | -$4.86M | -4.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $385M | $97.3M | -$10.6M | -9.85% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $395M | $93.3M | -$7.09M | -7.07% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $402M | $94.9M | -$33.1M | -25.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $435M | $99.2M | -$20.1M | -16.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $455M | $108M | +$1.88M | +1.77% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $454M | $100M | -$23.3M | -18.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
Q2 2017 | $477M | $128M | -$14.5M | -10.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $491M | $119M | -$47.3M | -28.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $539M | $106M | -$95.5M | -47.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $634M | $124M | -$77.8M | -38.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $712M | $142M | -$72.8M | -33.8% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $785M | $167M | -$59.4M | -26.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $844M | $202M | -$53.2M | -20.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $897M | $201M | -$40.3M | -16.7% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $938M | $215M | -$15M | -6.53% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $953M | $226M | +$21.9M | +10.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $931M | $255M | +$22.4M | +9.62% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $909M | $242M | +$17M | +7.58% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $892M | $230M | +$8.28M | +3.73% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $883M | $204M | +$10.9M | +5.65% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $872M | $232M | +$44M | +23.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $828M | $225M | +$33.9M | +17.7% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $795M | $222M | +$45.5M | +25.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $749M | $193M | +$16M | +9.05% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $733M | $188M | +$16.8M | +9.81% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $716M | $191M | +$35.8M | +23.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $680M | $177M | +$39.6M | +28.9% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $641M | $177M | +$39.5M | +28.7% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $601M | $172M | +$30.1M | +21.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $571M | $155M | +$14.9M | +10.6% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $556M | $137M | -$5.01M | -3.53% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $561M | $138M | -$4.87M | -3.41% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $566M | $142M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $140M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $142M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $143M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |