Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $118M | $28M | -$2M | -6.67% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | $120M | $30M | +$1M | +3.45% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | $119M | $30M | +$1M | +3.45% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $118M | $30M | +$2M | +7.14% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $116M | $30M | +$4M | +15.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | $112M | $29M | +$3M | +11.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | $109M | $29M | +$3M | +11.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $106M | $28M | -$3M | -9.68% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $109M | $26M | -$9M | -25.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $118M | $26M | -$17M | -39.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $135M | $26M | -$25M | -49% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $160M | $31M | -$24M | -43.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $184M | $35M | -$12M | -25.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $196M | $43M | +$1M | +2.38% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $195M | $51M | $0 | 0% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $195M | $55M | +$3M | +5.77% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $192M | $47M | -$12M | -20.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $204M | $42M | -$18M | -30% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $222M | $51M | -$9M | -15% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $231M | $52M | +$9M | +20.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $222M | $59M | -$1M | -1.67% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $223M | $60M | -$17M | -22.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $240M | $60M | -$16M | -21.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $256M | $43M | -$14M | -24.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $270M | $60M | -$13M | -17.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $283M | $77M | +$3M | +4.05% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $280M | $76M | +$14M | +22.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $266M | $57M | -$18M | -24% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $284M | $73M | -$4M | -5.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $288M | $74M | -$6M | -7.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $294M | $62M | -$43M | -41% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $337M | $75M | -$29M | -27.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
Q3 2016 | $366M | $77M | -$28M | -26.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $394M | $80M | -$23M | -22.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $417M | $105M | -$2M | -1.87% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $419M | $104M | +$14M | +15.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $405M | $105M | +$1M | +0.96% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | $404M | $103M | -$9M | -8.04% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $413M | $107M | -$20M | -15.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $433M | $90M | +$11M | +13.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
Q3 2014 | $422M | $104M | -$20M | -16.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $442M | $112M | -$9M | -7.44% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $451M | $127M | +$1M | +0.79% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $450M | $79M | -$45M | -36.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $495M | $124M | -$2M | -1.59% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
Q2 2013 | $497M | $121M | -$10M | -7.63% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $507M | $126M | +$31M | +32.6% | Dec 30, 2012 | Mar 31, 2013 | 10-Q | 2013-05-02 |
Q4 2012 | $476M | $124M | +$3M | +2.48% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $473M | $126M | +$2M | +1.61% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $471M | $131M | -$3M | -2.24% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $474M | $95M | -$32M | -25.2% | Dec 31, 2011 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | $506M | $121M | +$2M | +1.68% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
Q3 2011 | $504M | $124M | +$10M | +8.77% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $494M | $134M | +$25M | +22.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
Q1 2011 | $469M | $127M | +$12M | +10.4% | Dec 30, 2010 | Mar 31, 2011 | 10-Q | 2012-05-04 |
Q4 2010 | $457M | $119M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2013-05-30 | ||
Q3 2010 | $114M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $109M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
Q1 2010 | $115M | Dec 30, 2009 | Mar 31, 2010 | 10-Q | 2011-05-04 |