Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $285M | $68.1M | -$56.4M | -45.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | $341M | $48.1M | -$38.1M | -44.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
Q1 2024 | $379M | $64.8M | -$57.9M | -47.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $437M | $104M | -$27.5M | -21% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $464M | $125M | -$6.8M | -5.18% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | $471M | $86.2M | +$12.3M | +16.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
Q1 2023 | $459M | $123M | +$26.2M | +27.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
Q4 2022 | $433M | $131M | +$5.6M | +4.47% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $427M | $131M | +$18.1M | +16% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $409M | $73.9M | -$11.7M | -13.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $421M | $96.5M | +$7.4M | +8.31% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $413M | $125M | +$12.6M | +11.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $401M | $113M | +$32M | +39.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $369M | $85.6M | +$47.7M | +126% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $321M | $89.1M | +$72.7M | +443% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $248M | $113M | -$4.9M | -4.16% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $253M | $81.2M | -$6.6M | -7.52% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $260M | $37.9M | -$15.6M | -29.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $275M | $16.4M | -$25.5M | -60.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
Q4 2019 | $301M | $118M | +$11.3M | +10.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-27 |
Q3 2019 | $290M | $87.8M | +$18.7M | +27.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $271M | $53.5M | +$4.7M | +9.63% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
Q1 2019 | $266M | $41.9M | +$3.8M | +9.97% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $262M | $106M | +$11.1M | +11.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-27 |
Q3 2018 | $251M | $69.1M | +$17.8M | +34.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-27 |
Q2 2018 | $234M | $48.8M | +$13.5M | +38.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-27 |
Q1 2018 | $220M | $38.1M | +$500K | +1.33% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-27 |
Q4 2017 | $220M | $95.3M | +$18.4M | +23.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $201M | $51.3M | +$5.4M | +11.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $196M | $35.3M | +$14.9M | +73% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $181M | $37.6M | +$3.6M | +10.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $177M | $76.9M | +$6.2M | +8.77% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-16 |
Q3 2016 | $171M | $45.9M | +$17.7M | +62.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-16 |
Q2 2016 | $153M | $20.4M | -$11.2M | -35.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-16 |
Q1 2016 | $165M | $34M | +$18.8M | +124% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-16 |
Q4 2015 | $146M | $70.7M | +$26.2M | +58.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $120M | $28.2M | +$23.3M | +476% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $96.2M | $31.6M | -$3.8M | -10.7% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $100M | $15.2M | -$5.4M | -26.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $105M | $44.5M | -$16.5M | -27% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $122M | $4.9M | -$26.6M | -84.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $149M | $35.4M | -$8.1M | -18.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $157M | $20.6M | +$8.4M | +68.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $148M | $61M | +$21.8M | +55.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $126M | $31.5M | -$28.8M | -47.8% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $155M | $43.5M | +$21.4M | +96.8% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $134M | $12.2M | -$22.2M | -64.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $156M | $39.2M | -$14.5M | -27% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $171M | $60.3M | +$22.8M | +60.8% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $148M | $22.1M | -$16.6M | -42.9% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $164M | $34.4M | +$8.7M | +33.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $156M | $53.7M | +$2.1M | +4.07% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $154M | $37.5M | -$1.8M | -4.58% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $155M | $38.7M | +$800K | +2.11% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $155M | $25.7M | -$1.2M | -4.46% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $156M | $51.6M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $39.3M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $37.9M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $26.9M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |