Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $209 M | $49.2 M | -$6.59 M | -11.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $216 M | $51.1 M | -$8.91 M | -14.9% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-31 |
Q3 2023 | $225 M | $53.4 M | -$8.5 M | -13.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $233 M | $55.7 M | -$10.4 M | -15.7% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2023-08-23 |
Q1 2023 | $244 M | $55.8 M | -$8.04 M | -12.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $252 M | $60 M | -$9.3 M | -13.4% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-31 |
Q3 2022 | $261 M | $61.9 M | -$14.9 M | -19.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $276 M | $66.1 M | -$29.6 M | -30.9% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2023-08-23 |
Q1 2022 | $306 M | $63.8 M | -$36.5 M | -36.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $342 M | $69.3 M | -$35.1 M | -33.6% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
Q3 2021 | $377 M | $76.8 M | -$34.6 M | -31% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $412 M | $95.7 M | +$35.5 M | +59.1% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-23 |
Q1 2021 | $376 M | $100 M | -$53.5 M | -34.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | $430 M | $104 M | -$104 M | -50% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
Q3 2020 | $534 M | $111 M | -$136 M | -54.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $670 M | $60.1 M | -$188 M | -75.8% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2020-08-31 |
Q1 2020 | $858 M | $154 M | -$105 M | -40.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $962 M | $209 M | -$65.9 M | -24% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-03 |
Q3 2019 | $1.03 B | $247 M | -$40.8 M | -14.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $1.07 B | $248 M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-08-31 | ||
Q1 2019 | $258 M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-08-31 | |||
Q4 2018 | $275 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-08-31 | |||
Q3 2018 | $288 M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-08-31 |