Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $458 M | $98.4 M | -$19 M | -16.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $477 M | $74.4 M | -$3.71 M | -4.75% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $480 M | $140 M | +$22 M | +18.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $458 M | $145 M | +$16.9 M | +13.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-07 |
Q1 2023 | $441 M | $117 M | -$6.61 M | -5.33% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $448 M | $78.1 M | -$15 M | -16.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $463 M | $118 M | +$18.4 M | +18.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $445 M | $128 M | +$28.7 M | +29% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
Q1 2022 | $416 M | $124 M | +$57.4 M | +86.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
Q4 2021 | $359 M | $93.1 M | +$53.2 M | +134% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $305 M | $99.8 M | +$8.95 M | +9.85% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $296 M | $99.1 M | +$27 M | +37.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-10 |
Q1 2021 | $269 M | $66.6 M | +$19.8 M | +42.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $250 M | $39.9 M | +$3.75 M | +10.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $246 M | $90.8 M | +$31.6 M | +53.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $214 M | $72.1 M | +$18.3 M | +33.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $196 M | $46.8 M | +$17.6 M | +60% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $178 M | $36.1 M | +$18.1 M | +100% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-25 |
Q3 2019 | $160 M | $59.2 M | -$1.65 M | -2.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $162 M | $53.8 M | -$6.76 M | -11.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
Q1 2019 | $169 M | $29.3 M | -$3.42 M | -10.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $172 M | $18.1 M | -$5.86 M | -24.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $178 M | $60.8 M | +$16.1 M | +35.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $162 M | $60.6 M | +$15.6 M | +34.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $146 M | $32.7 M | +$1.88 M | +6.11% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $144 M | $23.9 M | -$2.05 M | -7.88% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $146 M | $44.8 M | -$917 K | -2.01% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
Q2 2017 | $147 M | $44.9 M | +$4.09 M | +10% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $143 M | $30.8 M | +$4.39 M | +16.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $139 M | $26 M | +$3.55 M | +15.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-02-28 |
Q3 2016 | $135 M | $45.7 M | +$10.6 M | +30.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
Q2 2016 | $125 M | $40.8 M | +$5.89 M | +16.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $119 M | $26.4 M | +$10.2 M | +62.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
Q4 2015 | $109 M | $22.4 M | +$7.09 M | +46.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $102 M | $35.1 M | +$2.88 M | +8.96% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $98.7 M | $35 M | +$2.84 M | +8.83% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $95.9 M | $16.2 M | -$3.45 M | -17.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $99.3 M | $15.3 M | +$3.36 M | +28.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $96 M | $32.2 M | +$1.32 M | +4.26% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $94.6 M | $32.1 M | +$2.44 M | +8.22% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $92.2 M | $19.7 M | +$10.6 M | +118% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $81.6 M | $12 M | +$12.9 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 | |
Q3 2013 | $68.7 M | $30.9 M | +$8.83 M | +40.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $59.9 M | $29.7 M | +$2.47 M | +9.09% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $57.4 M | $9.05 M | -$4.52 M | -33.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $61.9 M | -$902 K | -$6.67 M | -116% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-07 |
Q3 2012 | $68.6 M | $22 M | -$7.39 M | -25.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-07 |
Q2 2012 | $76 M | $27.2 M | -$4.04 M | -12.9% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-07 |
Q1 2012 | $80 M | $13.6 M | +$1.23 M | +9.98% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-07 |
Q4 2011 | $78.8 M | $5.77 M | +$7.73 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 | |
Q3 2011 | $71.1 M | $29.4 M | +$223 K | +0.76% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $70.8 M | $31.2 M | -$2.59 M | -7.64% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $73.4 M | $12.3 M | -$4.62 M | -27.2% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $78 M | -$1.96 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $29.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $33.8 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $17 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |