Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $251M | -$25.9M | +$5.2M | +16.7% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-20 |
Q2 2024 | $246M | -$12.6M | +$9M | +41.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $237M | $204M | +$25.1M | +14% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $212M | $85.1M | -$5.9M | -6.48% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-01 |
Q3 2023 | $218M | -$31.1M | -$122M | -134% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-20 |
Q2 2023 | $340M | -$21.6M | -$20.2M | -1443% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $360M | $179M | +$5.6M | +3.23% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $354M | $91M | +$35.3M | +63.4% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
Q3 2022 | $319M | $91M | +$35.3M | +63.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-02-01 |
Q2 2022 | $284M | -$1.4M | -$6.7M | -126% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $290M | $174M | -$13.8M | -7.36% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $304M | $55.7M | -$33.2M | -37.3% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
Q3 2021 | $337M | $55.7M | +$75.4M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2023-02-01 | |
Q2 2021 | $262M | $5.3M | +$97.6M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
Q1 2021 | $164M | $187M | +$53.8M | +40.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $111M | $88.9M | +$21.9M | +32.7% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-02 |
Q3 2020 | $88.6M | -$19.7M | +$14.6M | +42.6% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2020-11-18 |
Q2 2020 | $74M | -$92.3M | -$89.3M | -2977% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $163M | $134M | -$21M | -13.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $184M | $67M | -$300K | -0.45% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
Q3 2019 | $185M | -$34.3M | -$8.4M | -32.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-11-18 |
Q2 2019 | $193M | -$3M | -$28.9M | -112% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-11-18 |
Q1 2019 | $222M | $155M | +$56.4M | +57.4% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-11-18 |
Q4 2018 | $166M | $67.3M | -$48.7M | -42% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-18 |
Q3 2018 | $214M | -$25.9M | -$12.6M | -94.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-26 |
Q2 2018 | $227M | $25.9M | +$4.2M | +19.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-26 |
Q1 2018 | $223M | $98.2M | -$9.8M | -9.07% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-26 |
Q4 2017 | $232M | $116M | +$70.8M | +157% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-26 |
Q3 2017 | $162M | -$13.3M | +$900K | +6.34% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-11-15 |
Q2 2017 | $161M | $21.7M | +$11M | +103% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-11-15 |
Q1 2017 | $150M | $108M | +$7.2M | +7.14% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-11-15 |
Q4 2016 | $143M | $45.2M | -$1.7M | -3.63% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-11-15 |
Q3 2016 | $144M | -$14.2M | +$4.5M | +24.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-11-15 |
Q2 2016 | $140M | $10.7M | -$3.4M | -24.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-11-15 |
Q1 2016 | $143M | $101M | +$6.4M | +6.78% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-11-15 |
Q4 2015 | $137M | $46.9M | -$200K | -0.43% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-11-15 |
Q3 2015 | $137M | -$18.7M | -$3.8M | -25.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-11-15 |
Q2 2015 | $141M | $14.1M | +$2.4M | +20.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-11-15 |
Q1 2015 | $138M | $94.4M | +$42.2M | +80.8% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-11-15 |
Q4 2014 | $96.1M | $47.1M | +$11.5M | +32.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-11-15 |
Q3 2014 | $84.6M | -$14.9M | -$5.3M | -55.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2014-11-25 |
Q2 2014 | $89.9M | $11.7M | +$5.1M | +77.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $84.8M | $52.2M | +$22M | +72.8% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2014-11-25 |
Q4 2013 | $62.8M | $35.6M | +$10M | +39.1% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-04 |
Q3 2013 | $52.8M | -$9.6M | -$8.95M | -1375% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-11-25 |
Q2 2013 | $61.7M | $6.6M | -$1.83M | -21.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2014-11-25 |
Q1 2013 | $63.6M | $30.2M | +$516K | +1.74% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-11-25 |
Q4 2012 | $63.1M | $25.6M | +$426K | +1.69% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-11-25 |
Q3 2012 | $62.6M | -$651K | +$2.18M | +77% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2013-11-26 |
Q2 2012 | $60.5M | $8.43M | -$6.96M | -45.2% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2013-11-26 |
Q1 2012 | $67.4M | $29.7M | +$1.79M | +6.42% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-11-26 |
Q4 2011 | $65.6M | $25.2M | +$1.81M | +7.72% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-05 |
Q3 2011 | $63.8M | -$2.83M | -$1.23M | -77% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2012-11-19 |
Q2 2011 | $65.1M | $15.4M | +$10.7M | +225% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2012-11-19 |
Q1 2011 | $54.4M | $27.9M | -$127K | -0.45% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2012-11-19 |
Q4 2010 | $54.5M | $23.4M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-11-19 | ||
Q3 2010 | -$1.6M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2011-11-21 | |||
Q2 2010 | $4.73M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2011-11-21 | |||
Q1 2010 | $28M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2011-11-21 |