Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $203M | $31.1M | -$44.2M | -58.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-04 |
Q3 2024 | $247M | $79.4M | +$49.6M | +167% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
Q2 2024 | $198M | $43.3M | +$15.4M | +55.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-23 |
Q1 2024 | $182M | $49.5M | -$26.7M | -35% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-23 |
Q4 2023 | $209M | $75.3M | +$976K | +1.31% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-04 |
Q3 2023 | $208M | $29.7M | +$56.2M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 | |
Q2 2023 | $152M | $27.9M | +$93.4M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-23 | |
Q1 2023 | $58.7M | $76.2M | +$201M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-23 | |
Q4 2022 | -$142M | $74.3M | +$28.3M | +61.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-04 |
Q3 2022 | -$171M | -$26.4M | -$81.4M | -148% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | -$89.4M | -$65.4M | -$133M | -196% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-25 |
Q1 2022 | $43.9M | -$125M | -$135M | -1308% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-25 |
Q4 2021 | $179M | $46M | +$10.3M | +28.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $169M | $55M | +$21.6M | +65% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $147M | $67.9M | +$20.8M | +44.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-25 |
Q1 2021 | $126M | $10.3M | -$66.3M | -86.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
Q4 2020 | $193M | $35.7M | -$13.1M | -26.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $206M | $33.3M | -$24.4M | -42.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $230M | $47M | -$26.4M | -35.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
Q1 2020 | $257M | $76.7M | +$10.7M | +16.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-26 |
Q4 2019 | $246M | $48.8M | -$13.3M | -21.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
Q3 2019 | $259M | $57.7M | +$6.15M | +11.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $253M | $73.4M | +$21.4M | +41.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $232M | $66M | +$20.8M | +46.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $211M | $62.1M | +$28.8M | +86.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
Q3 2018 | $182M | $51.6M | +$5.08M | +10.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-28 |
Q2 2018 | $177M | $52M | +$4.05M | +8.44% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-22 |
Q1 2018 | $173M | $45.1M | -$11.1M | -19.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-22 |
Q4 2017 | $184M | $33.3M | +$8.84M | +36.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $175M | $46.5M | +$8.37M | +22% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-22 |
Q2 2017 | $167M | $47.9M | -$1.63M | -3.29% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-23 |
Q1 2017 | $168M | $56.2M | -$2.83M | -4.79% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-23 |
Q4 2016 | $171M | $24.4M | -$16.1M | -39.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
Q3 2016 | $187M | $38.1M | -$3.44M | -8.28% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-23 |
Q2 2016 | $191M | $49.5M | +$15.8M | +46.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-24 |
Q1 2016 | $175M | $59M | +$11.1M | +23.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-24 |
Q4 2015 | $164M | $40.6M | +$10M | +32.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $154M | $41.5M | -$783K | -1.85% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-24 |
Q2 2015 | $155M | $33.8M | -$16.5M | -32.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-25 |
Q1 2015 | $171M | $48M | +$2.94M | +6.52% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-25 |
Q4 2014 | $168M | $30.6M | -$10.2M | -25% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
Q3 2014 | $178M | $42.3M | +$11.4M | +36.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-26 |
Q2 2014 | $167M | $50.3M | +$58.9M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-27 | |
Q1 2014 | $108M | $45M | +$18.6M | +70.4% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-20 |
Q4 2013 | $89.5M | $40.7M | +$13.7M | +50.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $75.8M | $30.9M | -$20.2M | -39.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-27 |
Q2 2013 | $96M | -$8.61M | -$52.9M | -119% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-28 |
Q1 2013 | $149M | $26.4M | -$11.1M | -29.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-21 |
Q4 2012 | $160M | $27.1M | -$667K | -2.41% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
Q3 2012 | $161M | $51.2M | -$11.1M | -17.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-28 |
Q2 2012 | $172M | $44.3M | -$10.7M | -19.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-22 |
Q1 2012 | $183M | $37.5M | +$14.2M | +60.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-22 |
Q4 2011 | $168M | $27.7M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | ||
Q3 2011 | $62.3M | +$12.5M | +25.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-22 | |
Q2 2011 | $55M | -$34.7M | -38.7% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-23 | |
Q1 2011 | $23.3M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-23 | |||
Q3 2010 | $49.8M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-24 | |||
Q2 2010 | $89.7M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-25 |