Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $501M | $82.4M | -$62.3M | -43% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $564M | $114M | +$2.79M | +2.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $561M | $141M | +$7.76M | +5.8% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-29 |
Q4 2023 | $553M | $163M | +$59.7M | +57.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-05-29 |
Q3 2023 | $493M | $145M | +$68.7M | +90.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $424M | $112M | +$34.7M | +45.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $390M | $134M | +$54M | +67.8% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-29 |
Q4 2022 | $336M | $103M | +$34.8M | +50.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-05-29 |
Q3 2022 | $301M | $76M | +$12.9M | +20.4% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-05-29 |
Q2 2022 | $288M | $76.8M | +$13.9M | +22% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-05-29 |
Q1 2022 | $274M | $79.6M | -$20M | -20% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2023-06-02 |
Q4 2021 | $294M | $68.6M | -$19.9M | -22.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-06-02 |
Q3 2021 | $314M | $63.1M | +$8.38M | +15.3% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-06-02 |
Q2 2021 | $306M | $63M | -$10.2M | -14% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-06-02 |
Q1 2021 | $316M | $99.6M | +$4.38M | +4.6% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2022-06-02 |
Q4 2020 | $312M | $88.5M | +$3.04M | +3.56% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-06-02 |
Q3 2020 | $309M | $54.7M | -$36.9M | -40.3% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-06-02 |
Q2 2020 | $345M | $73.2M | +$12M | +19.6% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-06-02 |
Q1 2020 | $333M | $95.2M | +$60.7M | +176% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2021-06-02 |
Q4 2019 | $273M | $85.4M | +$30.3M | +55% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-06-02 |
Q3 2019 | $242M | $91.6M | +$50.8M | +125% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-06-02 |
Q2 2019 | $192M | $61.2M | +$33.5M | +121% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-06-02 |
Q1 2019 | $158M | $34.5M | -$4.57M | -11.7% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-06-12 |
Q4 2018 | $163M | $55.1M | +$10.6M | +23.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-06-12 |
Q3 2018 | $152M | $40.8M | +$6.08M | +17.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-06-12 |
Q2 2018 | $146M | $27.6M | -$13.4M | -32.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-06-12 |
Q1 2018 | $159M | $39M | -$8.55M | -18% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-05-30 |
Q4 2017 | $168M | $44.5M | +$8.81M | +24.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-05-30 |
Q3 2017 | $159M | $34.7M | +$1.12M | +3.33% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-05-30 |
Q2 2017 | $158M | $41M | -$9.49M | -18.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-05-30 |
Q1 2017 | $167M | $47.6M | -$37.8M | -44.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-06-28 |
Q4 2016 | $205M | $35.7M | -$57.5M | -61.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-06-28 |
Q3 2016 | $263M | $33.6M | -$41.3M | -55.2% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-06-28 |
Q2 2016 | $304M | $50.5M | +$14.9M | +41.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-06-28 |
Q1 2016 | $289M | $85.3M | +$50M | +142% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-06-14 |
Q4 2015 | $239M | $93.3M | +$60.7M | +186% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-06-14 |
Q3 2015 | $179M | $74.9M | +$54.6M | +268% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-06-14 |
Q2 2015 | $124M | $35.6M | +$19.8M | +125% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-06-14 |
Q1 2015 | $104M | $35.3M | +$25.5M | +258% | Jan 1, 2015 | Mar 31, 2015 | 10-K/A | 2016-05-31 |
Q4 2014 | $78.7M | $32.6M | +$18.9M | +138% | Oct 1, 2014 | Dec 31, 2014 | 10-K/A | 2016-05-31 |
Q3 2014 | $59.8M | $20.4M | +$14.3M | +236% | Jul 1, 2014 | Sep 30, 2014 | 10-K/A | 2016-05-31 |
Q2 2014 | $45.5M | $15.9M | Apr 1, 2014 | Jun 30, 2014 | 10-K/A | 2016-05-31 | ||
Q1 2014 | $9.87M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-06-04 | |||
Q4 2013 | $13.7M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-06-04 | |||
Q3 2013 | $6.06M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-06-04 |