Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2025 | $600M | $146M | +$7.09M | +5.12% | Dec 1, 2024 | Feb 28, 2025 | 10-Q | 2025-03-26 |
Q4 2024 | $593M | $145M | +$3.23M | +2.27% | Sep 1, 2024 | Nov 30, 2024 | 10-Q | 2024-12-20 |
Q3 2024 | $590M | $159M | -$1.9M | -1.18% | Jun 1, 2024 | Aug 31, 2024 | 10-K | 2024-10-21 |
Q2 2024 | $591M | $150M | -$5.86M | -3.75% | Mar 1, 2024 | May 31, 2024 | 10-Q | 2024-06-25 |
Q1 2024 | $597M | $138M | -$3.52M | -2.48% | Dec 1, 2023 | Feb 29, 2024 | 10-Q | 2025-03-26 |
Q4 2023 | $601M | $142M | +$2.59M | +1.86% | Sep 1, 2023 | Nov 30, 2023 | 10-Q | 2024-12-20 |
Q3 2023 | $598M | $161M | +$8.78M | +5.78% | Jun 1, 2023 | Aug 31, 2023 | 10-K | 2024-10-21 |
Q2 2023 | $589M | $156M | +$4.36M | +2.87% | Mar 1, 2023 | May 31, 2023 | 10-Q | 2024-06-25 |
Q1 2023 | $585M | $142M | +$5.36M | +3.93% | Dec 1, 2022 | Feb 28, 2023 | 10-Q | 2024-03-22 |
Q4 2022 | $580M | $139M | +$8.48M | +6.48% | Sep 1, 2022 | Nov 30, 2022 | 10-Q | 2023-12-22 |
Q3 2022 | $571M | $152M | +$6.4M | +4.4% | Jun 1, 2022 | Aug 31, 2022 | 10-K | 2024-10-21 |
Q2 2022 | $565M | $152M | +$8.75M | +6.11% | Mar 1, 2022 | May 31, 2022 | 10-Q | 2023-06-23 |
Q1 2022 | $556M | $137M | +$15.9M | +13.2% | Dec 1, 2021 | Feb 28, 2022 | 10-Q | 2023-03-24 |
Q4 2021 | $540M | $131M | +$11.5M | +9.61% | Sep 1, 2021 | Nov 30, 2021 | 10-Q | 2022-12-22 |
Q3 2021 | $529M | $145M | +$34.1M | +30.6% | Jun 1, 2021 | Aug 31, 2021 | 10-K | 2023-10-20 |
Q2 2021 | $495M | $143M | +$41.3M | +40.5% | Mar 1, 2021 | May 31, 2021 | 10-Q | 2022-06-28 |
Q1 2021 | $453M | $121M | -$12.7M | -9.55% | Dec 1, 2020 | Feb 28, 2021 | 10-Q | 2022-03-24 |
Q4 2020 | $466M | $119M | -$27.2M | -18.6% | Sep 1, 2020 | Nov 30, 2020 | 10-Q | 2021-12-23 |
Q3 2020 | $493M | $111M | -$47M | -29.7% | Jun 1, 2020 | Aug 31, 2020 | 10-K | 2021-10-25 |
Q2 2020 | $540M | $102M | -$76.2M | -42.8% | Mar 1, 2020 | May 31, 2020 | 10-Q | 2021-06-30 |
Q1 2020 | $616M | $133M | -$26.4M | -16.5% | Dec 1, 2019 | Feb 29, 2020 | 10-Q | 2021-03-26 |
Q4 2019 | $643M | $147M | -$11.9M | -7.49% | Sep 1, 2019 | Nov 30, 2019 | 10-Q | 2021-01-05 |
Q3 2019 | $655M | $158M | Jun 1, 2019 | Aug 31, 2019 | 10-K | 2020-10-26 | ||
Q2 2019 | $178M | Mar 1, 2019 | May 31, 2019 | 10-Q | 2020-07-01 | |||
Q1 2019 | $160M | Dec 1, 2018 | Feb 28, 2019 | 10-Q | 2020-03-25 | |||
Q4 2018 | $159M | Sep 1, 2018 | Nov 30, 2018 | 10-Q | 2020-01-06 |