Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $285M | $66.3M | -$28M | -29.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
Q3 2024 | $313M | $69.9M | -$8.22M | -10.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $321M | $68.7M | -$328M | -82.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $649M | $79.8M | +$13.6M | +20.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $635M | $94.2M | +$4.98M | +5.58% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
Q3 2023 | $630M | $78.1M | +$15.2M | +24.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $615M | $397M | +$346M | +682% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $269M | $66.2M | +$18.3M | +38.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $251M | $89.3M | -$34.7M | -28% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
Q3 2022 | $285M | $62.9M | +$29.7M | +89.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $256M | $50.7M | +$14.9M | +41.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $241M | $47.9M | -$27.2M | -36.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $268M | $124M | +$35.7M | +40.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $232M | $33.2M | +$3.06M | +10.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $229M | $35.8M | -$56M | -61% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
Q1 2021 | $285M | $75.1M | +$36.1M | +92.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
Q4 2020 | $249M | $88.3M | +$43.5M | +97.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
Q3 2020 | $206M | $30.1M | -$28.7M | -48.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | $234M | $91.8M | +$26.9M | +41.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $208M | $39M | -$13.5M | -25.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $221M | $44.8M | -$81.4M | -64.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
Q3 2019 | $302M | $58.9M | +$3.85M | +6.99% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $299M | $64.9M | +$9.75M | +17.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | $289M | $52.5M | -$65.8M | -55.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $355M | $126M | +$35.5M | +39.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
Q3 2018 | $319M | $55M | +$9.52M | +20.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $310M | $55.2M | +$8.97M | +19.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $301M | $118M | +$72.8M | +160% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $228M | $90.7M | -$185M | -67.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
Q3 2017 | $412M | $45.5M | -$259K | -0.57% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $413M | $46.2M | +$4.55M | +10.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $408M | $45.5M | +$7.39M | +19.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $401M | $275M | +$240M | +691% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
Q3 2016 | $160M | $45.8M | +$5.55M | +13.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $155M | $41.7M | +$2.36M | +6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $152M | $38.1M | -$7.15M | -15.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-25 |
Q4 2015 | $160M | $34.8M | +$507K | +1.48% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
Q3 2015 | $159M | $40.2M | +$7.12M | +21.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $152M | $39.3M | +$6.44M | +19.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $146M | $45.3M | +$18.8M | +70.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
Q4 2014 | $127M | $34.3M | +$11.3M | +49.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
Q3 2014 | $115M | $33.1M | -$513K | -1.53% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $116M | $32.9M | +$2.18M | +7.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
Q1 2014 | $114M | $26.5M | -$3.12M | -10.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 |
Q4 2013 | $117M | $23M | +$8.69M | +60.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-23 |
Q3 2013 | $108M | $33.6M | +$13.8M | +69.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $94.5M | $30.7M | +$13.2M | +75.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-29 |
Q1 2013 | $81.3M | $29.6M | +$14M | +89.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $67.3M | $14.3M | -$101M | -87.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
Q3 2012 | $168M | $19.8M | +$48.2M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 | |
Q2 2012 | $120M | $17.5M | +$50.3M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 | |
Q1 2012 | $69.6M | $15.6M | +$47.1M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 | |
Q4 2011 | $22.4M | $115M | +$150M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | |
Q3 2011 | -$127M | -$28.4M | -$580K | -2.09% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 |
Q2 2011 | -$127M | -$32.8M | -$5.47M | -20% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-01 |
Q1 2011 | -$121M | -$31.5M | -$4.96M | -18.7% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | -$116M | -$34.6M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 | ||
Q3 2010 | -$27.8M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | -$27.3M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 | |||
Q1 2010 | -$26.6M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |