Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $45.3 M | $11.2 M | -$1.85 M | -14.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $47.1 M | $11.8 M | +$25 K | +0.21% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-31 |
Q3 2023 | $47.1 M | $10.7 M | -$3.63 M | -25.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $50.8 M | $11.5 M | -$3.02 M | -20.7% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2023-08-23 |
Q1 2023 | $53.8 M | $13.1 M | -$1.74 M | -11.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $55.5 M | $11.7 M | -$3.34 M | -22.1% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-31 |
Q3 2022 | $58.9 M | $14.4 M | -$6.42 M | -30.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $65.3 M | $14.6 M | -$4.44 M | -23.4% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2023-08-23 |
Q1 2022 | $69.7 M | $14.8 M | -$9.74 M | -39.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $79.5 M | $15.1 M | -$11.6 M | -43.5% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
Q3 2021 | $91.1 M | $20.8 M | -$5.36 M | -20.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $96.4 M | $19 M | -$6.76 M | -26.2% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-23 |
Q1 2021 | $103 M | $24.6 M | -$7.29 M | -22.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | $110 M | $26.7 M | -$6 M | -18.4% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
Q3 2020 | $116 M | $26.1 M | -$14.5 M | -35.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $131 M | $25.8 M | -$16 M | -38.3% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2021-08-26 |
Q1 2020 | $147 M | $31.9 M | -$9.82 M | -23.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $157 M | $32.7 M | -$13.1 M | -28.7% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-03 |
Q3 2019 | $170 M | $40.6 M | -$7.1 M | -14.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $177 M | $41.7 M | -$2.81 M | -6.31% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-26 |
Q1 2019 | $180 M | $41.7 M | -$4.03 M | -8.82% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-18 |
Q4 2018 | $184 M | $45.8 M | -$2.76 M | -5.67% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-04 |
Q3 2018 | $187 M | $47.7 M | +$12.6 M | +35.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-29 |
Q2 2018 | $174 M | $44.6 M | +$5.53 M | +14.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-31 |
Q1 2018 | $169 M | $45.7 M | +$33 K | +0.07% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | $168 M | $48.6 M | +$11.9 M | +32.4% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-29 |
Q3 2017 | $157 M | $35.2 M | -$750 K | -2.09% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $157 M | $39 M | +$16.6 M | +73.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-27 |
Q1 2017 | $141 M | $45.7 M | +$3.09 M | +7.25% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $138 M | $36.7 M | -$10.7 M | -22.6% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-01 |
Q3 2016 | $148 M | $35.9 M | -$8.63 M | -19.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $157 M | $22.5 M | -$27.7 M | -55.2% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-23 |
Q1 2016 | $185 M | $42.6 M | -$1.48 M | -3.35% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $186 M | $47.4 M | +$733 K | +1.57% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-03 |
Q3 2015 | $185 M | $44.5 M | -$637 K | -1.41% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $186 M | $50.1 M | +$5.08 M | +11.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-23 |
Q1 2015 | $181 M | $44.1 M | +$962 K | +2.23% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $180 M | $46.7 M | +$6.46 M | +16.1% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-01-28 |
Q3 2014 | $174 M | $45.2 M | +$752 K | +1.69% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $173 M | $45 M | -$13.2 M | -22.7% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-23 |
Q1 2014 | $186 M | $43.1 M | -$13.7 M | -24.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $200 M | $40.2 M | -$15.6 M | -27.9% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-01-29 |
Q3 2013 | $215 M | $44.4 M | -$11.4 M | -20.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |
Q2 2013 | $227 M | $58.3 M | -$2.59 M | -4.26% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-08-28 |
Q1 2013 | $229 M | $56.8 M | -$3.46 M | -5.74% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $233 M | $55.8 M | -$6.85 M | -10.9% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-03 |
Q3 2012 | $240 M | $55.9 M | -$10 M | -15.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
Q2 2012 | $250 M | $60.9 M | +$11.3 M | +22.9% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-08-26 |
Q1 2012 | $238 M | $60.3 M | -$26.1 M | -30.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | $264 M | $62.6 M | -$13.2 M | -17.4% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-04 |
Q3 2011 | $278 M | $65.9 M | -$8.2 M | -11.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q/A | 2013-01-25 |
Q2 2011 | $286 M | $49.5 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-08-27 | ||
Q1 2011 | $86.4 M | +$13.6 M | +18.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |
Q4 2010 | $75.8 M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-06 | |||
Q3 2010 | $74.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q1 2010 | $72.7 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |