Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $357M | $126M | -$42.9M | -25.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $400M | $28.1M | -$168M | -85.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-10-30 |
Q1 2024 | $568M | $147M | -$34.3M | -18.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-10-30 |
Q4 2023 | $603M | $55.5M | -$298M | -84.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $900M | $169M | -$35.8M | -17.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $936M | $196M | -$5M | -2.48% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-10-30 |
Q1 2023 | $941M | $181M | -$56.3M | -23.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-10-30 |
Q4 2022 | $997M | $353M | +$213M | +151% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $785M | $205M | +$58M | +39.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $727M | $201M | +$49.3M | +32.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-10-27 |
Q1 2022 | $677M | $238M | +$145M | +156% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-10-27 |
Q4 2021 | $532M | $141M | +$51.4M | +57.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $481M | $147M | +$50.8M | +52.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $430M | $152M | +$103M | +207% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-10-28 |
Q1 2021 | $328M | $92.8M | +$73.3M | +376% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-10-28 |
Q4 2020 | $254M | $89.1M | +$45.5M | +104% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $209M | $96.2M | +$51.2M | +114% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $158M | $49.6M | -$5.3M | -9.65% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-26 |
Q1 2020 | $163M | $19.5M | -$21.4M | -52.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-26 |
Q4 2019 | $184M | $43.6M | +$3.2M | +7.92% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
Q3 2019 | $181M | $45M | +$700K | +1.58% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $181M | $54.9M | +$11.7M | +27.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-03 |
Q1 2019 | $169M | $40.9M | +$800K | +2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-03 |
Q4 2018 | $168M | $40.4M | -$2.1M | -4.94% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
Q3 2018 | $170M | $44.3M | +$13.6M | +44.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
Q2 2018 | $157M | $43.2M | +$11.3M | +35.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
Q1 2018 | $145M | $40.1M | +$6.1M | +17.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
Q4 2017 | $139M | $42.5M | -$24.6M | -36.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $164M | $30.7M | -$1.7M | -5.25% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $165M | $31.9M | -$4.8M | -13.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $170M | $34M | +$3M | +9.68% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $167M | $67.1M | +$26M | +63.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $141M | $32.4M | -$18.7M | -36.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $160M | $36.7M | -$4.4M | -10.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $164M | $31M | -$4.9M | -13.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $169M | $41.1M | +$29.3M | +248% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $140M | $51.1M | +$18.6M | +57.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $121M | $41.1M | +$5.2M | +14.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $116M | $35.9M | +$4.5M | +14.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $112M | $11.8M | -$15.1M | -56.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $127M | $32.5M | +$9.8M | +43.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $117M | $35.9M | +$8.9M | +33% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $108M | $31.4M | -$1.1M | -3.39% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $109M | $26.9M | +$4.1M | +18% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-24 |
Q3 2013 | $105M | $22.7M | +$2M | +9.66% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-24 |
Q2 2013 | $103M | $27M | +$5.9M | +28% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-24 |
Q1 2013 | $97.1M | $32.5M | +$14.9M | +84.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-24 |
Q4 2012 | $82.2M | $22.8M | +$1.3M | +6.05% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-25 |
Q3 2012 | $80.9M | $20.7M | +$8.4M | +68.3% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-25 |
Q2 2012 | $72.5M | $21.1M | +$6.9M | +48.6% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-25 |
Q1 2012 | $65.6M | $17.6M | -$2.3M | -11.6% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-25 |
Q4 2011 | $67.9M | $21.5M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-21 | ||
Q3 2011 | $12.3M | -$200K | -1.6% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-21 | |
Q2 2011 | $14.2M | +$1.4M | +10.9% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-21 | |
Q1 2011 | $19.9M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-21 | |||
Q3 2010 | $12.5M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-26 | |||
Q2 2010 | $12.8M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-27 |