Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $330M | $112M | -$62.9M | -35.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $393M | $26.4M | -$180M | -87.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-10-30 |
Q1 2024 | $573M | $152M | -$16.3M | -9.66% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-10-30 |
Q4 2023 | $589M | $39.4M | -$314M | -88.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $903M | $175M | -$52.9M | -23.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $956M | $206M | -$17.3M | -7.75% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-10-30 |
Q1 2023 | $973M | $169M | -$98.8M | -36.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-10-30 |
Q4 2022 | $1.07B | $354M | +$210M | +146% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $862M | $228M | +$78.7M | +52.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $784M | $223M | +$76.1M | +51.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-10-27 |
Q1 2022 | $707M | $268M | +$170M | +175% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-10-27 |
Q4 2021 | $537M | $144M | +$53.3M | +59.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $484M | $149M | +$53M | +55.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $431M | $147M | +$98M | +199% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-10-28 |
Q1 2021 | $333M | $97.4M | +$81.3M | +505% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-10-28 |
Q4 2020 | $252M | $90.2M | +$46M | +104% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $206M | $96.2M | +$51.9M | +117% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $154M | $49.2M | -$3.8M | -7.17% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-26 |
Q1 2020 | $158M | $16.1M | -$23.5M | -59.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-26 |
Q4 2019 | $181M | $44.2M | +$5.9M | +15.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
Q3 2019 | $175M | $44.3M | -$700K | -1.56% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $176M | $53M | +$9M | +20.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $167M | $39.6M | -$2.6M | -6.16% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $170M | $38.3M | -$5.1M | -11.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
Q3 2018 | $175M | $45M | +$14.1M | +45.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $161M | $44M | +$12.4M | +39.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $148M | $42.2M | +$7.8M | +22.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-07-31 |
Q4 2017 | $140M | $43.4M | -$28M | -39.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $168M | $30.9M | -$2.1M | -6.36% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $170M | $31.6M | -$4.1M | -11.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $175M | $34.4M | +$5.9M | +20.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $169M | $71.4M | +$29.2M | +69.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $139M | $33M | -$15.6M | -32.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $155M | $35.7M | -$5.4M | -13.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $160M | $28.5M | -$6.8M | -19.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $167M | $42.2M | +$31.1M | +280% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $136M | $48.6M | +$16M | +49.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $120M | $41.1M | +$5.8M | +16.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $114M | $35.3M | +$4.4M | +14.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $110M | $11.1M | -$16.3M | -59.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $126M | $32.6M | +$9.9M | +43.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-22 |
Q2 2014 | $116M | $35.3M | +$7.7M | +27.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-23 |
Q1 2014 | $109M | $30.9M | -$2.3M | -6.93% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-22 |
Q4 2013 | $111M | $27.4M | +$3.9M | +16.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $107M | $22.7M | +$1.2M | +5.58% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-22 |
Q2 2013 | $106M | $27.6M | +$5.8M | +26.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-23 |
Q1 2013 | $100M | $33.2M | +$14.9M | +81.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-24 |
Q4 2012 | $85.1M | $23.5M | +$1.8M | +8.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
Q3 2012 | $83.3M | $21.5M | +$8.6M | +66.7% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 |
Q2 2012 | $74.7M | $21.8M | +$7.8M | +55.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-24 |
Q1 2012 | $66.9M | $18.3M | -$2.5M | -12% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-24 |
Q4 2011 | $69.4M | $21.7M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | ||
Q3 2011 | $12.9M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-24 | |||
Q2 2011 | $14M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |||
Q1 2011 | $20.8M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 |