Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $380M | $116M | +$44.2M | +61.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
Q3 2024 | $336M | $97.9M | -$43.5M | -30.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
Q2 2024 | $380M | $70.4M | -$68.6M | -49.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-12 |
Q1 2024 | $448M | $96.3M | -$50.3M | -34.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-12 |
Q4 2023 | $499M | $71.6M | -$106M | -59.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
Q3 2023 | $605M | $141M | -$36.8M | -20.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
Q2 2023 | $641M | $139M | +$42.6M | +44.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-12 |
Q1 2023 | $599M | $147M | +$29.8M | +25.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-12 |
Q4 2022 | $569M | $178M | +$62.6M | +54.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
Q3 2022 | $506M | $178M | +$55.5M | +45.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $451M | $96.4M | -$24.1M | -20% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-09 |
Q1 2022 | $475M | $117M | +$1.02M | +0.88% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-09 |
Q4 2021 | $474M | $115M | +$9.68M | +9.18% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $464M | $123M | +$20.2M | +19.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $444M | $121M | +$24.9M | +26.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-08 |
Q1 2021 | $419M | $116M | +$28.4M | +32.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-08 |
Q4 2020 | $391M | $105M | +$67.3M | +177% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $323M | $102M | +$20.5M | +25% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | $303M | $95.6M | +$19.1M | +25% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-08 |
Q1 2020 | $284M | $87.3M | -$26.1M | -23% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-08 |
Q4 2019 | $310M | $38.1M | -$39M | -50.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-10 |
Q3 2019 | $349M | $81.9M | +$12.3M | +17.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $336M | $76.5M | +$3.67M | +5.04% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-06 |
Q1 2019 | $333M | $113M | +$71.4M | +170% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-06 |
Q4 2018 | $261M | $77.1M | +$51M | +195% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-10 |
Q3 2018 | $210M | $69.6M | +$29.9M | +75.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-10 |
Q2 2018 | $181M | $72.8M | +$22.7M | +45.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-10 |
Q1 2018 | $158M | $42M | -$4.13M | -8.96% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-10 |
Q4 2017 | $162M | $26.1M | -$24M | -47.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $186M | $39.6M | -$3.19M | -7.45% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $189M | $50.1M | +$11M | +28.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $178M | $46.1M | +$9.91M | +27.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $168M | $50.1M | +$45.4M | +972% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $123M | $42.8M | +$6.89M | +19.2% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $116M | $39M | +$7.04M | +22% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $109M | $36.2M | +$5.85M | +19.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $103M | $4.67M | -$20.5M | -81.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $123M | $36M | +$8.27M | +29.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $115M | $32M | +$2.47M | +8.37% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $113M | $30.3M | -$3.49M | -10.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $116M | $25.1M | -$14.5M | -36.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $131M | $27.7M | +$561K | +2.07% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $130M | $29.5M | -$4.4M | -13% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $134M | $33.8M | +$2.53M | +8.07% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $132M | $39.6M | +$2.78M | +7.55% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $129M | $27.1M | -$12.3M | -31.2% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $142M | $33.9M | +$1.1M | +3.36% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $140M | $31.3M | -$3.22M | -9.33% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $144M | $36.8M | +$12.3M | +50.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $131M | $39.4M | +$4.38M | +12.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $127M | $32.8M | -$3.79M | -10.3% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-02-28 |
Q1 2012 | $131M | $34.5M | -$1.77M | -4.87% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-02-28 |
Q4 2011 | $133M | $24.5M | -$13.6M | -35.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $146M | $35.1M | +$2.43M | +7.45% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $144M | $36.6M | +$3.6M | +10.9% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $140M | $36.3M | +$8.94M | +32.7% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $131M | $38.2M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $32.6M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $33M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $27.4M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |