Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2025 | $536M | $199M | -$45M | -18.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
Q1 2025 | $581M | $225M | -$700K | -0.31% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
Q4 2024 | $582M | $177M | +$20.6M | +13.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
Q3 2024 | $561M | -$64.2M | -$240M | -136% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
Q2 2024 | $801M | $244M | +$24.1M | +11% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
Q1 2024 | $777M | $226M | +$19.3M | +9.36% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
Q4 2023 | $758M | $156M | +$304M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 | |
Q3 2023 | $454M | $176M | -$12.2M | -6.49% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $466M | $220M | +$26.4M | +13.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | $440M | $206M | -$13.1M | -5.97% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $453M | -$148M | -$299M | -198% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
Q3 2022 | $752M | $188M | -$47.2M | -20.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $799M | $193M | -$13.9M | -6.71% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $813M | $219M | -$24.3M | -9.97% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $837M | $151M | -$12.6M | -7.71% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | $850M | $235M | +$11.6M | +5.19% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $838M | $207M | +$16.3M | +8.54% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $822M | $244M | +$46.6M | +23.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $775M | $163M | +$5M | +3.16% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $770M | $224M | +$78.7M | +54.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $691M | $191M | +$61.2M | +47.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $630M | $197M | +$27.3M | +16.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $603M | $158M | +$26.3M | +19.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
Q3 2019 | $577M | $145M | -$7.7M | -5.04% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $584M | $130M | +$23.5M | +22.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $561M | $170M | +$8.7M | +5.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $552M | $132M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 | ||
Q3 2018 | $153M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 | |||
Q2 2018 | $106M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 | |||
Q1 2018 | $161M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 | |||
Q3 2012 | $323M | $100M | +$35.1M | +53.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2012-11-05 |
Q2 2012 | $288M | $69.9M | -$17.9M | -20.4% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2012-08-07 |
Q1 2012 | $305M | $103M | +$9.2M | +9.86% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2012-05-08 |
Q4 2011 | $296M | $49.8M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-24 | ||
Q3 2011 | $65.3M | -$17.4M | -21% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-05 | |
Q2 2011 | $87.8M | +$24.2M | +38.1% | Apr 2, 2011 | Jul 1, 2011 | 10-Q | 2012-08-07 | |
Q1 2011 | $93.3M | Jan 1, 2011 | Apr 1, 2011 | 10-Q | 2012-05-08 | |||
Q3 2010 | $82.7M | Jul 3, 2010 | Oct 1, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | $63.6M | Apr 3, 2010 | Jul 2, 2010 | 10-Q | 2011-08-05 |