Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $147 M | $63.5 M | +$30.6 M | +93% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $116 M | $22.8 M | -$11.2 M | -32.9% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-09 |
Q3 2023 | $127 M | $24.9 M | +$13.3 M | +115% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-12-14 |
Q2 2023 | $114 M | $35.6 M | -$1.3 M | -3.52% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $115 M | $32.9 M | -$1.3 M | -3.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $117 M | $34 M | +$5.1 M | +17.6% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-09 |
Q3 2022 | $112 M | $11.6 M | -$16.2 M | -58.3% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-12-14 |
Q2 2022 | $128 M | $36.9 M | -$5.8 M | -13.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $134 M | $34.2 M | +$800 K | +2.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $133 M | $28.9 M | +$1.1 M | +3.96% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
Q3 2021 | $132 M | $27.8 M | -$12.9 M | -31.7% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-12-14 |
Q2 2021 | $145 M | $42.7 M | +$22.7 M | +114% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $122 M | $33.4 M | -$2.4 M | -6.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $124 M | $27.8 M | +$7.5 M | +36.9% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
Q3 2020 | $117 M | $40.7 M | +$1.7 M | +4.36% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2020-11-19 |
Q2 2020 | $115 M | $20 M | -$27.2 M | -57.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $142 M | $35.8 M | +$13.6 M | +61.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $129 M | $20.3 M | +$4.4 M | +27.7% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
Q3 2019 | $124 M | $39 M | -$1.5 M | -3.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-11-19 |
Q2 2019 | $126 M | $47.2 M | +$16.6 M | +54.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-11-19 |
Q1 2019 | $109 M | $22.2 M | -$7.7 M | -25.8% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-11-19 |
Q4 2018 | $117 M | $15.9 M | -$4.8 M | -23.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-19 |
Q3 2018 | $122 M | $40.5 M | +$6.9 M | +20.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-20 |
Q2 2018 | $115 M | $30.6 M | -$12.4 M | -28.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-20 |
Q1 2018 | $127 M | $29.9 M | +$18.6 M | +165% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-20 |
Q4 2017 | $109 M | $20.7 M | +$6.5 M | +45.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-20 |
Q3 2017 | $102 M | $33.6 M | -$4.2 M | -11.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-11-21 |
Q2 2017 | $106 M | $43 M | +$20.4 M | +90.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-11-21 |
Q1 2017 | $85.9 M | $11.3 M | -$9.8 M | -46.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-11-21 |
Q4 2016 | $95.7 M | $14.2 M | +$2.8 M | +24.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-11-21 |
Q3 2016 | $92.9 M | $37.8 M | -$6.6 M | -14.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-11-21 |
Q2 2016 | $99.5 M | $22.6 M | -$8.9 M | -28.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-11-21 |
Q1 2016 | $108 M | $21.1 M | -$4.5 M | -17.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-11-21 |
Q4 2015 | $113 M | $11.4 M | +$3.3 M | +40.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-11-21 |
Q3 2015 | $110 M | $44.4 M | +$1.4 M | +3.26% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-11-22 |
Q2 2015 | $108 M | $31.5 M | -$10.3 M | -24.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-11-22 |
Q1 2015 | $119 M | $25.6 M | +$300 K | +1.19% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-11-22 |
Q4 2014 | $118 M | $8.1 M | -$5.9 M | -42.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-11-22 |
Q3 2014 | $124 M | $43 M | +$9.8 M | +29.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2015-11-24 |
Q2 2014 | $114 M | $41.8 M | +$8.9 M | +27.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-11-24 |
Q1 2014 | $105 M | $25.3 M | +$1 M | +4.12% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-11-24 |
Q4 2013 | $104 M | $14 M | +$7.1 M | +103% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-11-24 |
Q3 2013 | $97.3 M | $33.2 M | +$11.3 M | +51.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-11-26 |
Q2 2013 | $86 M | $32.9 M | +$7.2 M | +28% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2014-11-26 |
Q1 2013 | $78.8 M | $24.3 M | +$13.7 M | +129% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-11-26 |
Q4 2012 | $65.1 M | $6.9 M | +$1 M | +16.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-11-26 |
Q3 2012 | $64.1 M | $21.9 M | +$9.7 M | +79.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2013-11-22 |
Q2 2012 | $54.4 M | $25.7 M | +$1 M | +4.05% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2013-11-22 |
Q1 2012 | $53.4 M | $10.6 M | +$800 K | +8.16% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-11-22 |
Q4 2011 | $52.6 M | $5.9 M | -$100 K | -1.67% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-11-22 |
Q3 2011 | $52.7 M | $12.2 M | -$1.9 M | -13.5% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2012-11-29 |
Q2 2011 | $54.6 M | $24.7 M | +$12.2 M | +97.6% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2012-11-29 |
Q1 2011 | $42.4 M | $9.8 M | +$32.7 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2012-11-29 | |
Q4 2010 | $9.7 M | $6 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-11-29 | ||
Q3 2010 | $14.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2011-11-29 | |||
Q2 2010 | $12.5 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2011-11-29 | |||
Q1 2010 | -$22.9 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2011-11-29 |