Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $178 M | $62.7 M | +$5.05 M | +8.76% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $173 M | $45.5 M | +$3.2 M | +7.56% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $170 M | $56.3 M | +$5.46 M | +10.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $164 M | $13.6 M | -$27.3 M | -66.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $192 M | $57.7 M | +$15.5 M | +36.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $176 M | $42.3 M | -$2.23 M | -5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $178 M | $50.8 M | +$18.7 M | +58.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $160 M | $40.9 M | +$22.4 M | +121% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $137 M | $42.2 M | +$38.8 M | +1148% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $98.6 M | $44.6 M | +$64.5 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
Q3 2021 | $34.1 M | $32.1 M | +$118 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q2 2021 | -$83.9 M | $18.6 M | +$81.5 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
Q1 2021 | -$165 M | $3.38 M | -$33.7 M | -90.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | -$132 M | -$20 M | -$56.3 M | -155% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | -$75.5 M | -$85.9 M | -$120 M | -353% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $44.5 M | -$63 M | -$130 M | -195% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $174 M | $37.1 M | -$28.2 M | -43.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $202 M | $36.3 M | -$17.7 M | -32.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $220 M | $34 M | -$57.8 M | -63% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $278 M | $66.6 M | -$25 M | -27.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $303 M | $65.3 M | +$35.8 M | +121% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $267 M | $54 M | -$637 K | -1.17% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $268 M | $91.8 M | +$34.8 M | +61.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $233 M | $91.6 M | +$17 M | +22.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $216 M | $29.5 M | -$18.4 M | -38.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $234 M | $54.7 M | +$2.48 M | +4.75% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $232 M | $57 M | +$5.43 M | +10.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $226 M | $74.6 M | +$25.4 M | +51.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $201 M | $48 M | -$264 K | -0.55% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $201 M | $52.2 M | +$5.39 M | +11.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $196 M | $51.6 M | +$7.33 M | +16.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $188 M | $49.2 M | +$6.37 M | +14.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $182 M | $48.2 M | +$11.4 M | +30.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $171 M | $46.8 M | +$115 K | +0.25% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $171 M | $44.2 M | +$7.49 M | +20.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $163 M | $42.8 M | +$8.01 M | +23% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $155 M | $36.9 M | -$712 K | -1.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $156 M | $46.7 M | -$10.4 M | -18.2% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2016-12-07 |
Q3 2014 | $166 M | $36.8 M | -$798 K | -2.13% | Jul 1, 2014 | Sep 30, 2014 | 8-K | 2016-12-07 |
Q2 2014 | $167 M | $34.8 M | +$8.28 M | +31.2% | Apr 1, 2014 | Jun 30, 2014 | 8-K | 2016-12-07 |
Q1 2014 | $159 M | $37.6 M | +$2.33 M | +6.6% | Jan 1, 2014 | Mar 31, 2014 | 8-K | 2016-12-07 |
Q4 2013 | $156 M | $57.1 M | +$38.2 M | +203% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
Q3 2013 | $118 M | $37.6 M | +$9.4 M | +33.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
Q2 2013 | $109 M | $26.5 M | -$4.27 M | -13.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
Q1 2013 | $113 M | $35.3 M | +$19.9 M | +129% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
Q4 2012 | $93.2 M | $18.8 M | -$13.1 M | -41% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $106 M | $28.1 M | +$2.4 M | +9.32% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $104 M | $30.8 M | +$38.3 M | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-02-27 | |
Q1 2012 | $65.5 M | $15.4 M | -$18.8 M | -55% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-02-27 |
Q4 2011 | $84.3 M | $31.9 M | +$5.29 M | +19.8% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
Q3 2011 | $79 M | $25.7 M | -$1.71 M | -6.22% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
Q2 2011 | $80.7 M | -$7.55 M | -$15.6 M | -194% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
Q1 2011 | $96.3 M | $34.2 M | +$11.7 M | +51.8% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-02-27 |
Q4 2010 | $84.7 M | $26.7 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $27.5 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $8.04 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | $22.5 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |