Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $102M | $24.2M | -$5.89M | -19.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
Q2 2024 | $108M | $25.3M | -$12.8M | -33.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
Q1 2024 | $120M | $25.9M | -$13.3M | -33.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $134M | $26.5M | -$25.2M | -48.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $159M | $30M | -$23.7M | -44.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
Q2 2023 | $183M | $38M | -$14.1M | -27% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
Q1 2023 | $197M | $39.1M | -$21.6M | -35.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $218M | $51.7M | +$80K | +0.16% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $218M | $53.7M | -$1.75M | -3.16% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-28 |
Q2 2022 | $220M | $52.1M | -$1.68M | -3.12% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-28 |
Q1 2022 | $222M | $60.7M | +$17.1M | +39% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-28 |
Q4 2021 | $205M | $51.6M | +$23.3M | +82.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-28 |
Q3 2021 | $181M | $55.5M | +$25M | +82% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-28 |
Q2 2021 | $156M | $53.8M | +$27M | +101% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-28 |
Q1 2021 | $129M | $43.7M | +$17.7M | +68.3% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-28 |
Q4 2020 | $112M | $28.3M | -$14.7M | -34.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-28 |
Q3 2020 | $126M | $30.5M | -$12.1M | -28.4% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-28 |
Q2 2020 | $138M | $26.8M | -$15.9M | -37.3% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-28 |
Q1 2020 | $154M | $26M | -$16.8M | -39.3% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-28 |
Q4 2019 | $171M | $43M | -$1.44M | -3.24% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
Q3 2019 | $172M | $42.6M | -$3.79M | -8.16% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
Q2 2019 | $176M | $42.7M | -$4.85M | -10.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
Q1 2019 | $181M | $42.8M | -$8.47M | -16.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
Q4 2018 | $190M | $44.4M | +$26.5M | +147% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $163M | $46.4M | +$1.81M | +4.07% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $161M | $47.5M | +$6.84M | +16.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $154M | $51.2M | +$15M | +41.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $139M | $18M | -$22.6M | -55.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $162M | $44.6M | +$18.5M | +70.7% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $144M | $40.7M | +$17.3M | +74% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $126M | $36.2M | +$12.6M | +53.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $114M | $40.6M | +$17.8M | +77.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $96M | $26.1M | +$1.01M | +4.04% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $95M | $23.4M | +$450K | +1.96% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $94.5M | $23.6M | +$2.27M | +10.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $92.3M | $22.9M | +$182K | +0.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-05-18 |
Q3 2015 | $92.1M | $25.1M | +$3.67M | +17.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-05-18 |
Q2 2015 | $88.4M | $22.9M | +$628K | +2.82% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-05-18 |
Q1 2015 | $87.8M | $21.4M | -$839K | -3.78% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-05-18 |
Q4 2014 | $88.6M | $22.7M | +$4.62M | +25.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K/A | 2016-04-20 |
Q3 2014 | $84M | $21.4M | -$2.13M | -9.05% | Jul 1, 2014 | Sep 30, 2014 | 10-K/A | 2016-04-20 |
Q2 2014 | $86.1M | $22.3M | -$359K | -1.58% | Apr 1, 2014 | Jun 30, 2014 | 10-K/A | 2016-04-20 |
Q1 2014 | $86.5M | $22.2M | +$4.74M | +27.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K/A | 2016-04-20 |
Q4 2013 | $81.8M | $18.1M | -$3.46M | -16.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $85.2M | $23.6M | +$5.15M | +28% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $80.1M | $22.7M | +$3.31M | +17.1% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $76.8M | $17.5M | -$6.47M | -27% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $83.2M | $21.5M | +$17.3M | +408% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $65.9M | $18.4M | +$8.58M | +87.4% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $57.3M | $19.4M | +$13M | +206% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-03-01 |
Q1 2012 | $44.3M | $23.9M | +$17.2M | +255% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-03-01 |
Q4 2011 | $27.1M | $4.24M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 | ||
Q3 2011 | $9.82M | +$4.72M | +92.5% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 | |
Q2 2011 | $6.32M | +$22.2M | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 | ||
Q1 2011 | $6.75M | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-03-01 | |||
Q3 2010 | $5.1M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | -$15.9M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 |