Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $200M | $46.7M | -$9.61M | -17.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $210M | $45.1M | +$31.5M | +232% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $178M | $62.7M | +$5.05M | +8.76% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $173M | $45.5M | +$3.2M | +7.56% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $170M | $56.3M | +$5.46M | +10.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $164M | $13.6M | -$27.3M | -66.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $192M | $57.7M | +$15.5M | +36.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $176M | $42.3M | -$2.23M | -5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $178M | $50.8M | +$18.7M | +58.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $160M | $40.9M | +$22.4M | +121% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $137M | $42.2M | +$38.8M | +1148% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $98.6M | $44.6M | +$64.5M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
Q3 2021 | $34.1M | $32.1M | +$118M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q2 2021 | -$83.9M | $18.6M | +$81.5M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
Q1 2021 | -$165M | $3.38M | -$33.7M | -90.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | -$132M | -$20M | -$56.3M | -155% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | -$75.5M | -$85.9M | -$120M | -353% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $44.5M | -$63M | -$130M | -195% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $174M | $37.1M | -$28.2M | -43.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $202M | $36.3M | -$17.7M | -32.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $220M | $34M | -$57.8M | -63% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $278M | $66.6M | -$25M | -27.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $303M | $65.3M | +$35.8M | +121% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $267M | $54M | -$637K | -1.17% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $268M | $91.8M | +$34.8M | +61.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $233M | $91.6M | +$17M | +22.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $216M | $29.5M | -$18.4M | -38.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $234M | $54.7M | +$2.48M | +4.75% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $232M | $57M | +$5.43M | +10.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $226M | $74.6M | +$25.4M | +51.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $201M | $48M | -$264K | -0.55% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $201M | $52.2M | +$5.39M | +11.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $196M | $51.6M | +$7.33M | +16.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $188M | $49.2M | +$6.37M | +14.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $182M | $48.2M | +$11.4M | +30.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $171M | $46.8M | +$115K | +0.25% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $171M | $44.2M | +$7.49M | +20.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $163M | $42.8M | +$8.01M | +23% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $155M | $36.9M | -$712K | -1.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $156M | $46.7M | -$10.4M | -18.2% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2016-12-07 |
Q3 2014 | $166M | $36.8M | -$798K | -2.13% | Jul 1, 2014 | Sep 30, 2014 | 8-K | 2016-12-07 |
Q2 2014 | $167M | $34.8M | +$8.28M | +31.2% | Apr 1, 2014 | Jun 30, 2014 | 8-K | 2016-12-07 |
Q1 2014 | $159M | $37.6M | +$2.33M | +6.6% | Jan 1, 2014 | Mar 31, 2014 | 8-K | 2016-12-07 |
Q4 2013 | $156M | $57.1M | +$38.2M | +203% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
Q3 2013 | $118M | $37.6M | +$9.4M | +33.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
Q2 2013 | $109M | $26.5M | -$4.27M | -13.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
Q1 2013 | $113M | $35.3M | +$19.9M | +129% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
Q4 2012 | $93.2M | $18.8M | -$13.1M | -41% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $106M | $28.1M | +$2.4M | +9.32% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $104M | $30.8M | +$38.3M | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-02-27 | |
Q1 2012 | $65.5M | $15.4M | -$18.8M | -55% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-02-27 |
Q4 2011 | $84.3M | $31.9M | +$5.29M | +19.8% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
Q3 2011 | $79M | $25.7M | -$1.71M | -6.22% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
Q2 2011 | $80.7M | -$7.55M | -$15.6M | -194% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
Q1 2011 | $96.3M | $34.2M | +$11.7M | +51.8% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-02-27 |
Q4 2010 | $84.7M | $26.7M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $27.5M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $8.04M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | $22.5M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |