Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $18M | $5M | -$11M | -68.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
Q2 2024 | $29M | $2M | -$18M | -90% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | $47M | $2M | -$25M | -92.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $72M | $9M | -$23M | -71.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-02 |
Q3 2023 | $95M | $16M | -$22M | -57.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $117M | $20M | -$19M | -48.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | $136M | $27M | -$23M | -46% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $159M | $32M | -$30M | -48.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-02 |
Q3 2022 | $189M | $38M | -$37M | -49.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $226M | $39M | -$45M | -53.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $271M | $50M | -$42M | -45.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $313M | $62M | -$20M | -24.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-02 |
Q3 2021 | $333M | $75M | -$9M | -10.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $342M | $84M | +$20M | +31.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $322M | $92M | +$42M | +84% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $280M | $82M | +$37M | +82.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-03 |
Q3 2020 | $243M | $84M | +$52M | +163% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $191M | $64M | +$33M | +106% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $158M | $50M | +$16M | +47.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $142M | $45M | +$11M | +32.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q3 2019 | $131M | $32M | -$9M | -22% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $140M | $31M | -$12M | -27.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $152M | $34M | -$16M | -32% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $168M | $34M | -$19M | -35.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $187M | $41M | -$19M | -31.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $206M | $43M | -$12M | -21.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $218M | $50M | -$8M | -13.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $226M | $53M | -$6M | -10.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
Q3 2017 | $232M | $60M | +$2M | +3.45% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
Q2 2017 | $230M | $55M | -$5M | -8.33% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $235M | $58M | +$5M | +9.43% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | $230M | $59M | +$5M | +9.26% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
Q3 2016 | $225M | $58M | +$2M | +3.57% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
Q2 2016 | $223M | $60M | +$7M | +13.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $216M | $53M | +$2M | +3.92% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $214M | $54M | -$2M | -3.57% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
Q3 2015 | $216M | $56M | -$1M | -1.75% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $217M | $53M | -$7M | -11.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $224M | $51M | -$10M | -16.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $234M | $56M | -$6M | -9.68% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $240M | $57M | -$4M | -6.56% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $244M | $60M | +$2M | +3.45% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $242M | $61M | -$24M | -28.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $266M | $62M | +$8M | +14.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $258M | $61M | +$16M | +35.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $242M | $58M | -$8M | -12.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $250M | $85M | +$36M | +73.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $214M | $54M | +$9M | +20% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
Q3 2012 | $205M | $45M | -$2M | -4.26% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
Q2 2012 | $207M | $66M | +$18M | +37.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
Q1 2012 | $189M | $49M | -$1M | -2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $190M | $45M | -$5M | -10% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
Q3 2011 | $195M | $47M | -$3M | -6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-30 |
Q2 2011 | $198M | $48M | -$4M | -7.69% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 |
Q1 2011 | $202M | $50M | +$7M | +16.3% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-25 |
Q4 2010 | $195M | $50M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-15 | ||
Q3 2010 | $50M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-25 | |||
Q2 2010 | $52M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-26 | |||
Q1 2010 | $43M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-26 |