Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $386M | $107M | +$50.7M | +90.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
Q3 2024 | $335M | $127M | +$20.4M | +19.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $315M | $80.4M | -$43M | -34.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $358M | $71.9M | +$1.4M | +1.99% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $356M | $55.8M | -$33.1M | -37.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
Q3 2023 | $390M | $107M | -$40.7M | -27.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $430M | $123M | -$32.4M | -20.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $463M | $70.5M | -$82.6M | -54% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $545M | $88.9M | +$4.6M | +5.46% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
Q3 2022 | $541M | $147M | -$42M | -22.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $583M | $156M | -$82.1M | -34.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $665M | $153M | -$69.4M | -31.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $734M | $84.3M | -$64.1M | -43.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $798M | $189M | -$17.5M | -8.46% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $816M | $238M | +$48.2M | +25.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $768M | $223M | +$127M | +133% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $641M | $148M | +$40M | +36.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
Q3 2020 | $601M | $207M | +$63.3M | +44.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $537M | $190M | +$36.6M | +23.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $501M | $95.6M | -$67.4M | -41.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $568M | $108M | -$39.8M | -26.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | $608M | $144M | -$43.7M | -23.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $652M | $153M | -$38.7M | -20.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $690M | $163M | +$7.2M | +4.62% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $683M | $148M | -$900K | -0.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
Q3 2018 | $684M | $187M | +$68M | +57% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-29 |
Q2 2018 | $616M | $192M | -$13.1M | -6.39% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $629M | $156M | +$12M | +8.35% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $617M | $149M | -$9.1M | -5.75% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
Q3 2017 | $626M | $119M | -$32.2M | -21.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $658M | $205M | +$225M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 | |
Q1 2017 | $434M | $144M | -$24.5M | -14.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $458M | $158M | +$15.6M | +10.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
Q3 2016 | $443M | $152M | -$10.1M | -6.25% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $453M | -$19.9M | -$164M | -114% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $616M | $168M | +$32.7M | +24.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $584M | $143M | -$19.5M | -12% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $603M | $162M | +$134M | +486% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
Q2 2015 | $469M | $144M | -$52.5M | -26.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $522M | $136M | +$8.1M | +6.35% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $514M | $162M | -$19.8M | -10.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $533M | $27.6M | -$165M | -85.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
Q2 2014 | $698M | $196M | +$3.94M | +2.05% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $694M | $128M | -$41.4M | -24.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
Q4 2013 | $735M | $182M | +$22.1M | +13.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $713M | $192M | +$31.3M | +19.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $682M | $192M | +$5.65M | +3.03% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-28 |
Q1 2013 | $676M | $169M | +$14.8M | +9.61% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-28 |
Q4 2012 | $661M | $160M | +$25.4M | +18.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $636M | $161M | +$9.5M | +6.27% | Jul 1, 2012 | Sep 30, 2012 | 10-Q/A | 2013-12-16 |
Q2 2012 | $627M | $187M | +$33.5M | +21.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q/A | 2013-12-16 |
Q1 2012 | $593M | $154M | +$30.7M | +24.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q/A | 2013-12-16 |
Q4 2011 | $562M | $134M | +$28.1M | +26.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-18 |
Q3 2011 | $534M | $151M | +$50.4M | +49.9% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-29 |
Q2 2011 | $484M | $153M | +$36.8M | +31.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-30 |
Q1 2011 | $447M | $123M | +$59.4M | +92.9% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-30 |
Q4 2010 | $388M | $106M | Oct 1, 2010 | Dec 31, 2010 | 10-K/A | 2013-12-16 | ||
Q3 2010 | $101M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-31 | |||
Q2 2010 | $116M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-01 | |||
Q1 2010 | $64M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-02 |