Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $157M | $39.8M | +$10.8M | +37.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
Q3 2024 | $146M | $41M | +$8.28M | +25.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $138M | $43.4M | +$12.2M | +39% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 |
Q1 2024 | $126M | $32.8M | +$9.84M | +43% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $116M | $29M | +$12.5M | +76% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
Q3 2023 | $103M | $32.7M | +$10.7M | +48.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $92.7M | $31.2M | +$10M | +47.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
Q1 2023 | $82.6M | $22.9M | +$4.73M | +26% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $77.9M | $16.5M | +$1.69M | +11.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
Q3 2022 | $76.2M | $22M | -$1.87M | -7.82% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $78.1M | $21.2M | +$334K | +1.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $77.7M | $18.2M | -$813K | -4.28% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $78.5M | $14.8M | -$640K | -4.15% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $79.2M | $23.9M | +$1.42M | +6.33% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $77.8M | $20.9M | +$362K | +1.77% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $77.4M | $19M | +$2.19M | +13% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $75.2M | $15.4M | -$638K | -3.97% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $75.8M | $22.5M | -$2.85M | -11.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $78.7M | $20.5M | +$2.22M | +12.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $76.5M | $16.8M | -$3.4M | -16.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $79.9M | $16.1M | -$4.27M | -21% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $84.1M | $25.3M | +$1.31M | +5.44% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $82.8M | $18.3M | -$3M | -14.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
Q1 2019 | $85.8M | $20.2M | +$2.74M | +15.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $83.1M | $20.3M | -$12.3M | -37.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $95.4M | $24M | -$6.3M | -20.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
Q2 2018 | $102M | $21.3M | -$9.43M | -30.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $111M | $17.5M | -$7.62M | -30.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $119M | $32.6M | +$8.25M | +33.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $110M | $30.3M | +$1.12M | +3.83% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
Q2 2017 | $109M | $30.7M | -$1.15M | -3.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $110M | $25.1M | +$749K | +3.08% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $110M | $24.3M | +$8.39M | +52.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $101M | $29.2M | +$3.26M | +12.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $98.1M | $31.9M | +$2.32M | +7.84% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $95.8M | $24.3M | +$4.19M | +20.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-01 |
Q4 2015 | $91.6M | $16M | +$65.2M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 | |
Q3 2015 | $26.4M | $25.9M | -$16.1M | -38.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $42.4M | $29.5M | -$14.5M | -32.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $56.9M | $20.1M | -$26.9M | -57.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $83.8M | -$49.2M | +$230M | +82.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | -$146M | $42M | -$89M | -67.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | -$57M | $44M | -$42M | -48.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | -$15M | $47M | -$99M | -67.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $84M | -$279M | -$325M | -707% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $409M | $131M | +$45M | +52.3% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $364M | $86M | +$118M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 | |
Q1 2013 | $246M | $146M | -$34M | -18.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $280M | $46M | -$98M | -68.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $378M | $86M | +$211M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 | |
Q2 2012 | $167M | -$32M | +$35M | +52.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $132M | $180M | +$42M | +30.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-29 |
Q4 2011 | $90M | $144M | -$19M | -11.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | $109M | -$125M | -$255M | -196% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |
Q2 2011 | $364M | -$67M | -$47M | -235% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $411M | $138M | +$72M | +109% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 |
Q4 2010 | $339M | $163M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $130M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | -$20M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-08-30 | |||
Q1 2010 | $66M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |