Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $332M | $131M | +$41.9M | +46.9% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-04 |
Q3 2024 | $290M | $91.1M | +$54.1M | +146% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-26 |
Q2 2024 | $236M | -$11.6M | -$13.1M | -855% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
Q1 2024 | $249M | $121M | +$10.6M | +9.58% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-08-06 |
Q4 2023 | $238M | $89.4M | -$26.5M | -22.9% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-04 |
Q3 2023 | $265M | $37M | -$17.5M | -32.1% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-26 |
Q2 2023 | $282M | $1.53M | -$11.5M | -88.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
Q1 2023 | $294M | $110M | +$14.2M | +14.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-06 |
Q4 2022 | $280M | $116M | +$4.61M | +4.14% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-08-06 |
Q3 2022 | $275M | $54.5M | +$55.7M | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-26 | |
Q2 2022 | $219M | $13.1M | +$125M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 | |
Q1 2022 | $94.4M | $96M | -$53.8M | -35.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-08-04 |
Q4 2021 | $148M | $111M | +$30.3M | +37.3% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-08-04 |
Q3 2021 | $118M | -$1.13M | -$33.8M | -103% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-21 |
Q2 2021 | $152M | -$112M | -$92.5M | -479% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $244M | $150M | +$76M | +103% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-08-04 |
Q4 2020 | $168M | $81M | +$5.29M | +6.99% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-08-04 |
Q3 2020 | $163M | $32.7M | +$44.7M | Jul 1, 2020 | Sep 30, 2020 | 8-K | 2021-09-27 | |
Q2 2020 | $118M | -$19.3M | -$6.22M | -47.5% | Apr 1, 2020 | Jun 30, 2020 | 8-K | 2021-09-27 |
Q1 2020 | $124M | $73.8M | +$175K | +0.24% | Jan 1, 2020 | Mar 31, 2020 | 8-K | 2021-09-27 |
Q4 2019 | $124M | $75.8M | +$381K | +0.51% | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2021-09-27 |
Q3 2019 | $124M | -$12M | +$4.23M | +26% | Jul 1, 2019 | Sep 30, 2019 | 8-K | 2021-09-27 |
Q2 2019 | $120M | -$13.1M | +$1.19M | +8.37% | Apr 1, 2019 | Jun 30, 2019 | 8-K | 2021-09-27 |
Q1 2019 | $119M | $73.7M | -$66.6M | -47.5% | Jan 1, 2019 | Mar 31, 2019 | 8-K | 2021-09-27 |
Q4 2018 | $185M | $75.4M | -$48.3M | -39.1% | Oct 1, 2018 | Dec 31, 2018 | 8-K | 2021-09-27 |
Q3 2018 | $233M | -$16.3M | +$20.3M | +55.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-22 |
Q2 2018 | $213M | -$14.3M | -$33.2M | -175% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-22 |
Q1 2018 | $246M | $140M | +$25.6M | +22.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-22 |
Q4 2017 | $221M | $124M | +$88.8M | +254% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-22 |
Q3 2017 | $132M | -$36.5M | -$61.9M | -244% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-11-20 |
Q2 2017 | $194M | $19M | +$36.3M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-11-20 | |
Q1 2017 | $158M | $115M | +$41.3M | +56.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-11-20 |
Q4 2016 | $116M | $34.9M | -$15.4M | -30.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-11-20 |
Q3 2016 | $132M | $25.4M | +$21.2M | +505% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-11-21 |
Q2 2016 | $110M | -$17.4M | -$9.9M | -133% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-11-21 |
Q1 2016 | $120M | $73.4M | +$12.5M | +20.4% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-11-21 |
Q4 2015 | $108M | $50.3M | -$73M | -59.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-11-21 |
Q3 2015 | $181M | $4.2M | +$28.6M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-11-22 | |
Q2 2015 | $152M | -$7.46M | +$6.81M | +47.7% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-11-22 |
Q1 2015 | $146M | $60.9M | -$112M | -64.8% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-11-22 |
Q4 2014 | $258M | $123M | +$116M | +1503% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-11-22 |
Q3 2014 | $142M | -$24.4M | -$4.4M | -22% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2015-11-24 |
Q2 2014 | $146M | -$14.3M | -$43.4M | -149% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-11-24 |
Q1 2014 | $190M | $173M | +$128M | +280% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-11-24 |
Q4 2013 | $62.3M | $7.69M | -$52.5M | -87.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-11-24 |
Q3 2013 | $115M | -$20M | -$11.3M | -130% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-11-25 |
Q2 2013 | $126M | $29.2M | +$39.5M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2014-11-25 | |
Q1 2013 | $86.7M | $45.5M | -$9.07M | -16.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-11-25 |
Q4 2012 | $95.7M | $60.2M | +$2.85M | +4.97% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-11-25 |
Q3 2012 | $92.9M | -$8.69M | -$1.18M | -15.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2013-11-26 |
Q2 2012 | $94.1M | -$10.3M | -$30.7M | -151% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2013-11-26 |
Q1 2012 | $125M | $54.5M | -$9.39M | -14.7% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-11-26 |
Q4 2011 | $134M | $57.4M | +$32.8M | +134% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-11-26 |
Q3 2011 | $101M | -$7.51M | -$9.03M | -596% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2012-11-29 |
Q2 2011 | $110M | $20.4M | +$30.6M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2012-11-29 | |
Q1 2011 | $79.8M | $63.9M | -$10.3M | -13.9% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2012-11-29 |
Q4 2010 | $90.1M | $24.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-11-29 | ||
Q3 2010 | $1.52M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2011-11-23 | |||
Q2 2010 | -$10.2M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2011-11-23 | |||
Q1 2010 | $74.2M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2011-11-23 |