Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $526M | $57.9M | -$103M | -63.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
Q2 2024 | $629M | $132M | +$2.87M | +2.23% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
Q1 2024 | $626M | $175M | +$78.3M | +80.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $548M | $161M | +$32.4M | +25.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $515M | $161M | +$36.8M | +29.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
Q2 2023 | $478M | $129M | -$9.02M | -6.55% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
Q1 2023 | $487M | $97.1M | -$36.3M | -27.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $524M | $129M | -$31.8M | -19.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-28 |
Q3 2022 | $555M | $124M | -$55.2M | -30.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $611M | $138M | -$18.7M | -11.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $629M | $133M | -$22.3M | -14.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $652M | $161M | +$47.2M | +41.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-28 |
Q3 2021 | $604M | $179M | +$20.3M | +12.8% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-28 |
Q2 2021 | $584M | $156M | -$5.42M | -3.35% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-28 |
Q1 2021 | $590M | $156M | +$32.5M | +26.4% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-28 |
Q4 2020 | $557M | $113M | -$5.73M | -4.81% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
Q3 2020 | $563M | $159M | +$20.7M | +15% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | $542M | $162M | +$48M | +42.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $494M | $123M | +$16M | +15% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $478M | $119M | +$25.1M | +26.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $453M | $138M | +$30.3M | +28.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $423M | $114M | +$70.9M | +165% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $352M | $107M | +$53.4M | +99.4% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $298M | $94M | +$66.5M | +242% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $232M | $108M | +$43.7M | +68.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $188M | $43.1M | -$13.7M | -24.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $202M | $53.7M | -$20.9M | -28% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $223M | $27.5M | -$64.1M | -70% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $287M | $63.9M | -$12.1M | -15.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $299M | $56.8M | -$16.9M | -22.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $316M | $74.6M | -$275K | -0.37% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $316M | $91.6M | +$3.22M | +3.64% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $313M | $76M | -$12M | -13.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $325M | $73.6M | +$6.44M | +9.58% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $319M | $74.9M | -$2.89M | -3.72% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $321M | $88.4M | -$8.69M | -8.95% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $330M | $88M | -$3.12M | -3.42% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $333M | $67.2M | -$5.69M | -7.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $339M | $77.7M | +$4.95M | +6.79% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $334M | $97.1M | +$16.8M | +20.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $317M | $91.2M | +$11.4M | +14.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $306M | $72.9M | +$11M | +17.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $295M | $72.8M | +$1.31M | +1.84% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $293M | $80.3M | +$12.1M | +17.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $281M | $79.8M | +$31.5M | +65.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $250M | $61.9M | +$17.7M | +39.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $232M | $71.5M | +$28.3M | +65.4% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $204M | $68.3M | +$8.21M | +13.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $196M | $48.2M | +$5.95M | +14.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $190M | $44.2M | -$3.68M | -7.68% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-03 |
Q1 2012 | $194M | $43.2M | -$7.39M | -14.6% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-03 |
Q4 2011 | $201M | $60.1M | +$7.57M | +14.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $193M | $42.3M | +$2.58M | +6.49% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | $191M | $47.9M | +$9.8M | +25.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | $181M | $50.6M | +$9.74M | +23.8% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
Q4 2010 | $171M | $52.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $39.7M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $38.1M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $40.9M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |