Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $299M | $65.4M | -$27.5M | -29.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $327M | $65M | -$39.2M | -37.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $366M | $63.2M | +$3.2M | +5.33% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $363M | $105M | +$11.6M | +12.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | $351M | $92.9M | -$75.3M | -44.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $426M | $104M | -$49M | -32% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $475M | $60M | +$6.5M | +12.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $469M | $93.8M | +$13.4M | +16.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | $455M | $168M | +$104M | +162% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $351M | $153M | +$98.2M | +179% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $253M | $53.5M | +$5.7M | +11.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $247M | $80.4M | +$18.9M | +30.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | $228M | $64.1M | +$17.5M | +37.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $211M | $55M | -$2.9M | -5.01% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $214M | $47.8M | -$34.7M | -42.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $249M | $61.5M | -$46.6M | -43.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $295M | $46.6M | -$18.1M | -28% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $313M | $57.9M | +$4.3M | +8.02% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $309M | $82.5M | +$24.9M | +43.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $284M | $108M | +$22.5M | +26.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
Q3 2019 | $262M | $64.7M | -$5.2M | -7.44% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $267M | $53.6M | -$5.1M | -8.69% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $272M | $57.6M | -$5.2M | -8.28% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 |
Q4 2018 | $277M | $85.6M | +$14.2M | +20% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
Q3 2018 | $263M | $69.9M | +$11.6M | +20% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $251M | $58.7M | +$17.6M | +43% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $233M | $62.8M | +$19M | +43.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $215M | $71.4M | +$30M | +72.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
Q3 2017 | $184M | $58.3M | +$14.2M | +32.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $170M | $41.1M | -$2.32M | -5.34% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $173M | $43.8M | +$6.25M | +16.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $166M | $41.3M | -$13.6M | -24.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $180M | $44M | -$7.06M | -13.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $187M | $43.4M | +$4.15M | +10.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $183M | $37.6M | +$1.54M | +4.26% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $181M | $54.9M | +$12.2M | +28.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $169M | $51.1M | +$16.7M | +48.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $152M | $39.2M | +$6.21M | +18.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $146M | $36M | -$578K | -1.58% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $147M | $42.7M | +$26.9M | +170% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $120M | $34.3M | +$3.59M | +11.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $116M | $33M | +$13.9M | +72.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $102M | $36.6M | +$6.53M | +21.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $95.8M | $15.8M | -$26.6M | -62.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $122M | $30.7M | -$8.19M | -21% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $131M | $19.1M | -$6.15M | -24.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $137M | $30.1M | +$16.3M | +118% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
Q4 2012 | $120M | $42.4M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 | ||
Q3 2012 | $38.9M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 | |||
Q2 2012 | $25.3M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 | |||
Q1 2012 | $13.8M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |