Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $131 M | $24 M | -$13 M | -35.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $144 M | $35 M | -$4 M | -10.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-01 |
Q3 2023 | $148 M | $36 M | -$3 M | -7.69% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $151 M | $36 M | -$3 M | -7.69% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $154 M | $37 M | -$2 M | -5.13% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $156 M | $39 M | -$1 M | -2.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-01 |
Q3 2022 | $157 M | $39 M | +$1 M | +2.63% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $156 M | $39 M | +$1 M | +2.63% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $155 M | $39 M | +$1 M | +2.63% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $154 M | $40 M | +$1 M | +2.56% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-01 |
Q3 2021 | $153 M | $38 M | +$1 M | +2.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $152 M | $38 M | $0 | 0% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $152 M | $38 M | $0 | 0% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $152 M | $39 M | +$1 M | +2.63% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-02 |
Q3 2020 | $151 M | $37 M | -$1 M | -2.63% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $152 M | $38 M | $0 | 0% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $152 M | $38 M | +$11 M | +40.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $141 M | $38 M | +$33 M | +660% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-01 |
Q3 2019 | $108 M | $38 M | +$32 M | +533% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
Q2 2019 | $76 M | $38 M | +$32 M | +533% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2019-07-30 |
Q1 2019 | $44 M | $27 M | +$21 M | +350% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | $23 M | $5 M | -$1.41 M | -22% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-02 |
Q3 2018 | $24.4 M | $6 M | -$1.97 M | -24.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $26.4 M | $6 M | -$6.1 M | -50.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $32.5 M | $6 M | -$5.53 M | -48% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
Q4 2017 | $38 M | $6.41 M | -$5.36 M | -45.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-04 |
Q3 2017 | $43.4 M | $7.97 M | -$4.11 M | -34.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $47.5 M | $12.1 M | -$160 K | -1.31% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $47.6 M | $11.5 M | -$912 K | -7.33% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $48.5 M | $11.8 M | -$865 K | -6.85% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-01-30 |
Q3 2016 | $49.4 M | $12.1 M | -$744 K | -5.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $50.2 M | $12.3 M | -$763 K | -5.86% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $50.9 M | $12.4 M | -$783 K | -5.92% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $51.7 M | $12.6 M | -$798 K | -5.94% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-01-31 |
Q3 2015 | $52.5 M | $12.8 M | -$818 K | -6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $53.3 M | $13 M | -$839 K | -6.05% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-26 |
Q1 2015 | $54.2 M | $13.2 M | -$861 K | -6.11% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $55 M | $13.4 M | +$462 K | +3.56% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-02 |
Q3 2014 | $54.6 M | $13.6 M | +$1.54 M | +12.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-22 |
Q2 2014 | $53 M | $13.9 M | +$1.52 M | +12.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
Q1 2014 | $51.5 M | $14.1 M | +$1.49 M | +11.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 |
Q4 2013 | $50 M | $13 M | +$123 K | +0.96% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-02 |
Q3 2013 | $49.9 M | $12.1 M | -$1.09 M | -8.27% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-28 |
Q2 2013 | $51 M | $12.3 M | -$1.31 M | -9.57% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-29 |
Q1 2013 | $52.3 M | $12.6 M | -$1.34 M | -9.59% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $53.6 M | $12.8 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-05 | ||
Q3 2012 | $13.2 M | -$1.37 M | -9.42% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 | |
Q2 2012 | $13.7 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-26 | |||
Q1 2012 | $13.9 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 | |||
Q3 2011 | $14.6 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |