Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $848M | $190M | +$51.1M | +36.7% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-01-31 |
Q3 2024 | $797M | $382M | +$213M | +125% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 |
Q2 2024 | $584M | $163M | -$1.64M | -1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
Q1 2024 | $586M | $112M | +$173M | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-24 | |
Q4 2023 | $413M | $139M | +$108M | +350% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-01-31 |
Q3 2023 | $304M | $170M | -$8.81M | -4.93% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
Q2 2023 | $313M | $165M | +$20.7M | +14.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
Q1 2023 | $293M | -$61.2M | -$178M | -152% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-24 |
Q4 2022 | $470M | $30.9M | -$105M | -77.2% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-26 |
Q3 2022 | $575M | $179M | +$21.1M | +13.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $554M | $144M | +$48.9M | +51.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $505M | $117M | -$92.8M | -44.3% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-24 |
Q4 2021 | $598M | $136M | -$12.3M | -8.29% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-27 |
Q3 2021 | $610M | $158M | +$17.8M | +12.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $592M | $95.1M | -$32.8M | -25.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $625M | $209M | +$90.3M | +75.9% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-26 |
Q4 2020 | $535M | $148M | +$31.2M | +26.6% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2021-01-29 |
Q3 2020 | $504M | $140M | +$30.4M | +27.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $473M | $128M | +$25.5M | +24.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $448M | $119M | +$22.7M | +23.6% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-20 |
Q4 2019 | $425M | $117M | -$8.44M | -6.73% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-01-29 |
Q3 2019 | $434M | $109M | +$15.2M | +16.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $418M | $102M | -$4.08M | -3.83% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $422M | $96.3M | +$11.5M | +13.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-21 |
Q4 2018 | $411M | $125M | +$48.1M | +62.2% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-31 |
Q3 2018 | $363M | $94.2M | +$20.3M | +27.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $343M | $107M | +$36.1M | +51.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
Q1 2018 | $307M | $84.8M | +$9.09M | +12% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-05-26 |
Q4 2017 | $297M | $77.3M | +$21.3M | +37.9% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-01 |
Q3 2017 | $276M | $73.9M | +$10.6M | +16.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
Q2 2017 | $266M | $70.5M | +$2.19M | +3.21% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-30 |
Q1 2017 | $263M | $75.7M | +$9.25M | +13.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-28 |
Q4 2016 | $254M | $56.1M | -$52.5M | -48.4% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-05 |
Q3 2016 | $307M | $63.3M | +$6.55M | +11.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $300M | $68.3M | +$3.44M | +5.31% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
Q1 2016 | $297M | $66.5M | +$38.9M | +141% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-05-29 |
Q4 2015 | $258M | $109M | +$55.7M | +105% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-01-30 |
Q3 2015 | $202M | $56.7M | -$8.63M | -13.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $211M | $64.8M | -$6.37M | -8.95% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $217M | $27.6M | -$24.5M | -47.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-05-22 |
Q4 2014 | $242M | $52.9M | +$5.31M | +11.2% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-01-27 |
Q3 2014 | $236M | $65.4M | -$3.55M | -5.15% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
Q2 2014 | $240M | $71.2M | +$463K | +0.66% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $239M | $52.1M | +$2.76M | +5.59% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-05-19 |
Q4 2013 | $237M | $47.6M | -$8.52M | -15.2% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-01-28 |
Q3 2013 | $245M | $68.9M | +$22.4M | +48.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $223M | $70.7M | +$8.69M | +14% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $214M | $49.3M | +$2.29M | +4.87% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-05-21 |
Q4 2012 | $212M | $56.1M | -$6.86M | -10.9% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-01-31 |
Q3 2012 | $219M | $46.5M | -$28.9M | -38.4% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-30 |
Q2 2012 | $247M | $62M | +$10.8M | +21.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
Q1 2012 | $237M | $47M | +$30.9M | +191% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-05-22 |
Q4 2011 | $206M | $63M | +$39.2M | +165% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-01-30 |
Q3 2011 | $167M | $75.4M | +$60.5M | +406% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 |
Q2 2011 | $106M | $51.2M | +$23M | +81.4% | Apr 1, 2011 | Jun 30, 2011 | 10-Q/A | 2012-08-30 |
Q1 2011 | $83.1M | $16.2M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-05-23 | ||
Q4 2010 | $23.7M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-03 | |||
Q3 2010 | $14.9M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $28.3M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-10 |