Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $219M | $22.6M | -$82.1M | -78.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
Q3 2024 | $301M | $82.6M | +$444K | +0.54% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $301M | $61.6M | -$46.9M | -43.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $348M | $52.3M | -$74.6M | -58.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $422M | $105M | -$71.1M | -40.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
Q3 2023 | $493M | $82.1M | -$59.9M | -42.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $553M | $108M | -$43.3M | -28.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $597M | $127M | -$40.4M | -24.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $637M | $176M | +$11.4M | +6.91% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
Q3 2022 | $626M | $142M | -$18.8M | -11.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $644M | $152M | -$1.86M | -1.21% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $646M | $167M | +$65.5M | +64.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $581M | $164M | +$58.7M | +55.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $522M | $161M | +$74M | +85.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $448M | $154M | +$101M | +191% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $347M | $102M | +$25.6M | +33.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $322M | $106M | -$13M | -11% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $335M | $86.9M | -$20.3M | -18.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $355M | $52.7M | -$64M | -54.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $419M | $76.2M | -$31.7M | -29.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $451M | $119M | +$11.5M | +10.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-14 |
Q3 2019 | $439M | $107M | -$4.69M | -4.19% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $444M | $117M | +$22.9M | +24.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
Q1 2019 | $421M | $108M | +$6.23M | +6.12% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | $415M | $107M | +$58.4M | +120% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $356M | $112M | +$19.9M | +21.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
Q2 2018 | $336M | $93.9M | +$3.44M | +3.81% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $333M | $102M | +$18.3M | +21.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-06 |
Q4 2017 | $315M | $48.9M | -$15.7M | -24.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
Q3 2017 | $330M | $91.9M | +$2.08M | +2.31% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $328M | $90.4M | +$3.03M | +3.46% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $325M | $83.4M | -$8.02M | -8.77% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $333M | $64.5M | -$24.9M | -27.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
Q3 2016 | $358M | $89.8M | +$484K | +0.54% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $358M | $87.4M | -$8.67M | -9.02% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $366M | $91.4M | +$33.4M | +57.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
Q4 2015 | $333M | $89.4M | +$15.7M | +21.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
Q3 2015 | $317M | $89.3M | +$19.4M | +27.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $298M | $96.1M | +$19.1M | +24.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $279M | $58M | -$4M | -6.45% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $283M | $73.7M | +$8.04M | +12.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-13 |
Q3 2014 | $275M | $69.9M | -$3.23M | -4.42% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 |
Q2 2014 | $278M | $77M | +$19.4M | +33.7% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-03 |
Q1 2014 | $258M | $62M | +$11.9M | +23.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $246M | $65.7M | +$5.98M | +10% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-17 |
Q3 2013 | $241M | $73.1M | +$11.3M | +18.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $229M | $57.6M | +$18.7M | +48.2% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
Q1 2013 | $211M | $50.1M | -$2.31M | -4.42% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | $213M | $59.7M | +$19.7M | +49.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-13 |
Q3 2012 | $193M | $61.9M | +$32.3M | +109% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $161M | $38.9M | -$1.13M | -2.82% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $162M | $52.4M | +$18.3M | +53.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 |
Q4 2011 | $144M | $40M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-14 | ||
Q3 2011 | $29.6M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 | |||
Q2 2011 | $40M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 | |||
Q1 2011 | $34.1M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 |