Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $34.2M | $23.7M | -$37.9M | -61.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
Q2 2024 | $72.1M | -$16.1M | -$95.2M | -120% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 |
Q1 2024 | $167M | -$42.8M | -$115M | -159% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $282M | $69.4M | -$57.8M | -45.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $340M | $61.6M | -$23.7M | -27.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
Q2 2023 | $364M | $79.1M | -$31.1M | -28.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
Q1 2023 | $395M | $72.2M | -$56.1M | -43.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $451M | $127M | -$13.1M | -9.36% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $464M | $85.3M | -$4.4M | -4.91% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | $469M | $110M | +$9.17M | +9.08% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $459M | $128M | +$27.1M | +26.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | $432M | $140M | +$85.1M | +154% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $347M | $89.7M | +$12.9M | +16.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | $334M | $101M | +$19.7M | +24.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
Q1 2021 | $315M | $101M | +$25.3M | +33.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $289M | $55.2M | -$45.8M | -45.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $335M | $76.8M | -$17.5M | -18.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | $352M | $81.3M | +$6.52M | +8.72% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $346M | $75.9M | -$17.6M | -18.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $364M | $101M | -$4.67M | -4.42% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $368M | $94.3M | +$23.6M | +33.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $345M | $74.8M | +$31M | +70.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $314M | $93.5M | +$40M | +74.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $274M | $106M | +$54.9M | +108% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $219M | $70.7M | +$13.2M | +22.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $205M | $43.8M | +$15.9M | +57% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $190M | $53.4M | +$15.8M | +41.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $174M | $50.8M | +$3.87M | +8.25% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $170M | $57.5M | +$17.9M | +45.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $152M | $27.9M | -$236K | -0.84% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $152M | $37.7M | +$7.36M | +24.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $145M | $46.9M | +$11.4M | +32% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $134M | $39.6M | +$40M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 | |
Q2 2016 | $93.5M | $28.1M | +$48.2M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 | |
Q1 2016 | $45.3M | $30.3M | +$33.8M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 | |
Q4 2015 | $11.5M | $35.5M | +$12.2M | +52.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | -$719K | -$431K | -$23.9M | -102% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $23.2M | -$20.1M | -$37M | -219% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $60.2M | -$3.51M | -$20.6M | -120% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $80.9M | $23.3M | +$1.65M | +7.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $79.2M | $23.5M | +$3.71M | +18.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $75.5M | $16.9M | +$1.63M | +10.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $73.9M | $17.1M | +$19.7M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 | |
Q4 2013 | $54.2M | $21.7M | +$11.8M | +119% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $42.4M | $19.8M | +$10.8M | +121% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $31.5M | $15.3M | +$15.3M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 | |
Q1 2013 | $16.2M | -$2.6M | -$11.2M | -130% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-24 |
Q4 2012 | $27.4M | $9.91M | +$2.14M | +27.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $25.3M | $8.95M | +$5.94M | +198% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 |
Q2 2012 | $19.4M | -$13K* | -$3.92M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-24 | |
Q1 2012 | $23.3M | $8.6M | +$1.51M | +21.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | $21.8M | $7.76M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 | ||
Q3 2011 | $3M | -$3.13M | -51% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 | |
Q2 2011 | $3.91M | -$582K | -13% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |
Q1 2011 | $7.1M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 | |||
Q3 2010 | $6.14M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-27 | |||
Q2 2010 | $4.49M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 |