Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | -$12.2M | $45M | -$33.6M | -42.7% | Apr 21, 2024 | Jul 13, 2024 | 10-Q | 2024-08-22 |
Q1 2024 | $21.4M | $40M | -$8.31M | -17.2% | Dec 31, 2023 | Apr 20, 2024 | 10-Q | 2024-05-30 |
Q4 2023 | $29.7M | -$35.1M | -$185M | -123% | Oct 8, 2023 | Dec 30, 2023 | 10-K/A | 2024-05-30 |
Q3 2023 | $215M | -$62M | -$178M | -154% | Jul 16, 2023 | Oct 7, 2023 | 10-K/A | 2024-05-30 |
Q2 2023 | $392M | $78.6M | -$65.8M | -45.6% | Apr 23, 2023 | Jul 15, 2023 | 10-Q | 2024-08-22 |
Q1 2023 | $458M | $48.3M | -$6.12M | -11.2% | Jan 1, 2023 | Apr 22, 2023 | 10-Q | 2024-05-30 |
Q4 2022 | $464M | $150M | +$87.5M | +141% | Oct 9, 2022 | Dec 31, 2022 | 10-K/A | 2024-05-30 |
Q3 2022 | $377M | $116M | -$53.9M | -31.8% | Jul 17, 2022 | Oct 8, 2022 | 10-Q | 2023-11-21 |
Q2 2022 | $431M | $144M | -$34.3M | -19.2% | Apr 24, 2022 | Jul 16, 2022 | 10-Q | 2023-08-23 |
Q1 2022 | $465M | $54.4M | -$131M | -70.7% | Jan 2, 2022 | Apr 23, 2022 | 10-Q | 2023-11-21 |
Q4 2021 | $597M | $62.2M | -$49.8M | -44.5% | Oct 10, 2021 | Jan 1, 2022 | 10-K/A | 2024-05-30 |
Q3 2021 | $646M | $170M | +$22.3M | +15.1% | Jul 18, 2021 | Oct 9, 2021 | 10-Q | 2022-11-16 |
Q2 2021 | $624M | $179M | -$11.3M | -5.93% | Apr 25, 2021 | Jul 17, 2021 | 10-Q | 2022-08-24 |
Q1 2021 | $635M | $186M | +$118M | +173% | Jan 3, 2021 | Apr 24, 2021 | 10-Q | 2022-05-24 |
Q4 2020 | $518M | $112M | +$16.1M | +16.8% | Oct 4, 2020 | Jan 2, 2021 | 10-K | 2021-02-22 |
Q3 2020 | $502M | $147M | +$23.8M | +19.3% | Jul 12, 2020 | Oct 3, 2020 | 10-Q | 2021-11-16 |
Q2 2020 | $478M | $190M | +$65.1M | +52.2% | Apr 19, 2020 | Jul 11, 2020 | 10-Q | 2021-08-24 |
Q1 2020 | $413M | $68.2M | -$74.3M | -52.1% | Dec 29, 2019 | Apr 18, 2020 | 10-K | 2022-02-15 |
Q4 2019 | $487M | $95.9M | +$42.5M | +79.5% | Oct 6, 2019 | Dec 28, 2019 | 10-K | 2021-02-22 |
Q3 2019 | $444M | $124M | +$7.83M | +6.76% | Jul 14, 2019 | Oct 5, 2019 | 10-K | 2021-02-22 |
Q2 2019 | $437M | $125M | +$6.98M | +5.93% | Apr 21, 2019 | Jul 13, 2019 | 10-K | 2021-02-22 |
Q1 2019 | $430M | $143M | +$5.77M | +4.22% | Dec 30, 2018 | Apr 20, 2019 | 10-K | 2021-02-22 |
Q4 2018 | $424M | $53.4M | -$131M | -71% | Oct 7, 2018 | Dec 29, 2018 | 10-K | 2020-02-18 |
Q3 2018 | $555M | $116M | +$19.8M | +20.7% | Jul 15, 2018 | Oct 6, 2018 | 10-K | 2020-02-18 |
Q2 2018 | $535M | $118M | +$30.8M | +35.4% | Apr 22, 2018 | Jul 14, 2018 | 10-K | 2020-02-18 |
Q1 2018 | $504M | $137M | +$28.8M | +26.6% | Dec 31, 2017 | Apr 21, 2018 | 10-K | 2020-02-18 |
Q4 2017 | $476M | $185M | +$122M | +196% | Oct 8, 2017 | Dec 30, 2017 | 10-K | 2019-02-19 |
Q3 2017 | $353M | $96M | -$17.8M | -15.7% | Jul 16, 2017 | Oct 7, 2017 | 10-K | 2019-02-19 |
Q2 2017 | $371M | $87M | -$37.6M | -30.1% | Apr 23, 2017 | Jul 15, 2017 | 10-K | 2019-02-19 |
Q1 2017 | $409M | $108M | -$50.9M | -32% | Jan 1, 2017 | Apr 22, 2017 | 10-K | 2019-02-19 |
Q4 2016 | $460M | $62.4M | +$7.55M | +13.8% | Oct 9, 2016 | Dec 31, 2016 | 10-K | 2018-02-21 |
Q3 2016 | $452M | $114M | -$6.63M | -5.5% | Jul 17, 2016 | Oct 8, 2016 | 10-K | 2018-02-21 |
Q2 2016 | $459M | $125M | -$25.4M | -16.9% | Apr 24, 2016 | Jul 16, 2016 | 10-K | 2018-02-21 |
Q1 2016 | $484M | $159M | +$10.7M | +7.23% | Jan 3, 2016 | Apr 23, 2016 | 10-K | 2018-02-21 |
Q4 2015 | $473M | $54.8M | -$29.6M | -35.1% | Oct 11, 2015 | Jan 2, 2016 | 10-K | 2017-02-28 |
Q3 2015 | $503M | $120M | -$1.71M | -1.4% | Jul 19, 2015 | Oct 10, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $505M | $150M | +$10.5M | +7.54% | Apr 26, 2015 | Jul 18, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $494M | $148M | +$386K | +0.26% | Jan 4, 2015 | Apr 25, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $494M | $84.4M | +$35.2M | +71.4% | Oct 5, 2014 | Jan 3, 2015 | 10-K | 2016-03-01 |
Q3 2014 | $459M | $122M | +$18.3M | +17.7% | Jul 13, 2014 | Oct 4, 2014 | 10-K | 2016-03-01 |
Q2 2014 | $440M | $139M | +$22.6M | +19.4% | Apr 20, 2014 | Jul 12, 2014 | 10-K | 2016-03-01 |
Q1 2014 | $418M | $148M | +$25.9M | +21.3% | Dec 29, 2013 | Apr 19, 2014 | 10-K | 2016-03-01 |
Q4 2013 | $392M | $49.3M | -$15.8M | -24.3% | Oct 6, 2013 | Dec 28, 2013 | 10-K | 2015-03-03 |
Q3 2013 | $408M | $104M | +$14.3M | +16% | Jul 14, 2013 | Oct 5, 2013 | 10-K | 2015-03-03 |
Q2 2013 | $393M | $117M | +$17.3M | +17.3% | Apr 21, 2013 | Jul 13, 2013 | 10-K | 2015-03-03 |
Q1 2013 | $376M | $122M | -$11.7M | -8.78% | Dec 30, 2012 | Apr 20, 2013 | 10-K | 2015-03-03 |
Q4 2012 | $388M | $65.1M | -$1.38M | -2.08% | Oct 7, 2012 | Dec 29, 2012 | 10-K | 2014-02-25 |
Q3 2012 | $389M | $89.5M | -$16.1M | -15.2% | Jul 15, 2012 | Oct 6, 2012 | 10-K | 2014-02-25 |
Q2 2012 | $405M | $99.6M | -$13.5M | -11.9% | Apr 22, 2012 | Jul 14, 2012 | 10-K | 2014-02-25 |
Q1 2012 | $419M | $134M | +$23.9M | +21.8% | Jan 1, 2012 | Apr 21, 2012 | 10-K | 2014-02-25 |
Q4 2011 | $395M | $66.4M | +$18.3M | +38.1% | Oct 9, 2011 | Dec 31, 2011 | 10-K | 2013-02-25 |
Q3 2011 | $376M | $106M | +$18M | +20.5% | Jul 17, 2011 | Oct 8, 2011 | 10-K | 2013-02-25 |
Q2 2011 | $358M | $113M | +$12.2M | +12.1% | Apr 24, 2011 | Jul 16, 2011 | 10-K | 2013-02-25 |
Q1 2011 | $346M | $110M | +$152K | +0.14% | Jan 2, 2011 | Apr 23, 2011 | 10-K | 2013-02-25 |
Q4 2010 | $346M | $48.1M | Oct 10, 2010 | Jan 1, 2011 | 10-K | 2012-02-28 | ||
Q3 2010 | $87.6M | Jul 18, 2010 | Oct 9, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $101M | Apr 25, 2010 | Jul 17, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $109M | Jan 3, 2010 | Apr 24, 2010 | 10-K | 2012-02-28 |