Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $366M | $91.9M | -$11.2M | -10.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-06 |
Q3 2024 | $377M | $90.7M | +$5.14M | +6.01% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
Q2 2024 | $372M | $89.9M | +$4.23M | +4.94% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
Q1 2024 | $367M | $93.2M | +$14.9M | +19% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $353M | $103M | +$72.7M | +240% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-06 |
Q3 2023 | $280M | $85.6M | +$13.9M | +19.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
Q2 2023 | $266M | $85.7M | +$20.8M | +32% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
Q1 2023 | $245M | $78.3M | +$18M | +29.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $227M | $30.3M | -$20.5M | -40.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-22 |
Q3 2022 | $248M | $71.7M | -$71.9M | -50.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $320M | $64.9M | +$10.6M | +19.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $309M | $60.4M | +$379K | +0.63% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $309M | $50.8M | -$41.6M | -45% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-22 |
Q3 2021 | $350M | $144M | +$79.4M | +124% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-22 |
Q2 2021 | $271M | $54.3M | +$9.01M | +19.9% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-22 |
Q1 2021 | $262M | $60M | -$62.3M | -50.9% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-22 |
Q4 2020 | $324M | $92.3M | -$36.5M | -28.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-25 |
Q3 2020 | $361M | $64.2M | -$81.1M | -55.8% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-25 |
Q2 2020 | $442M | $45.2M | -$53.2M | -54.1% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-25 |
Q1 2020 | $495M | $122M | +$15.5M | +14.5% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-25 |
Q4 2019 | $479M | $129M | -$11.3M | -8.05% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-24 |
Q3 2019 | $491M | $145M | +$23.2M | +19% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $468M | $98.5M | -$73.1M | -42.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $541M | $107M | -$257M | -70.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $798M | $140M | +$37M | +35.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
Q3 2018 | $761M | $122M | +$2.27M | +1.89% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
Q2 2018 | $759M | $172M | -$176M | -50.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
Q1 2018 | $935M | $364M | +$256M | +236% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
Q4 2017 | $679M | $103M | +$4.57M | +4.64% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $675M | $120M | -$4.18M | -3.37% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $679M | $348M | +$226M | +184% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $453M | $108M | -$1.88M | -1.71% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $455M | $98.6M | -$66.4M | -40.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $522M | $124M | +$7.92M | +6.82% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $514M | $122M | +$17.4M | +16.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $496M | $110M | +$232K | +0.21% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $496M | $165M | +$55M | +50.1% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2017-09-05 |
Q3 2015 | $441M | $116M | +$2.65M | +2.34% | Jul 1, 2015 | Sep 30, 2015 | 8-K | 2017-09-05 |
Q2 2015 | $438M | $105M | -$24.9M | -19.2% | Apr 1, 2015 | Jun 30, 2015 | 8-K | 2017-09-05 |
Q1 2015 | $463M | $110M | +$1.22M | +1.12% | Jan 1, 2015 | Mar 31, 2015 | 8-K | 2017-09-05 |
Q4 2014 | $462M | $110M | +$8.88M | +8.78% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $453M | $113M | +$17.8M | +18.6% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $435M | $130M | +$29.9M | +29.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $405M | $109M | +$14.6M | +15.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $391M | $101M | +$4.65M | +4.83% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $386M | $95.7M | +$2.23M | +2.39% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $384M | $99.9M | -$6.97M | -6.52% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $391M | $94.1M | -$6.67M | -6.62% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $398M | $96.4M | -$59K | -0.06% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $398M | $93.5M | -$12.4M | -11.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $410M | $107M | -$29.7M | -21.8% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-03 |
Q1 2012 | $440M | $101M | -$17.1M | -14.5% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-03 |
Q4 2011 | $457M | $96.5M | -$39.6M | -29.1% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-29 |
Q3 2011 | $496M | $106M | -$27.5M | -20.6% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | $524M | $137M | +$2.79M | +2.09% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | $521M | $118M | -$48.7M | -29.2% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
Q4 2010 | $570M | $136M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $133M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $134M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $167M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |