Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $503M | $143M | -$7.5M | -5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
Q3 2024 | $510M | $149M | -$18.5M | -11% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $529M | $145M | +$12M | +9.04% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-10-31 |
Q1 2024 | $517M | $66M | -$40.3M | -37.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-10-31 |
Q4 2023 | $557M | $150M | +$32.3M | +27.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
Q3 2023 | $525M | $168M | -$51.8M | -23.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $576M | $133M | -$50.5M | -27.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-10-31 |
Q1 2023 | $627M | $106M | -$46.1M | -30.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-10-31 |
Q4 2022 | $673M | $118M | +$8.9M | +8.18% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
Q3 2022 | $664M | $220M | +$116M | +111% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $549M | $183M | +$54.5M | +42.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-02 |
Q1 2022 | $494M | $152M | +$97.1M | +176% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-02 |
Q4 2021 | $397M | $109M | +$47.8M | +78.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | $349M | $104M | +$37.1M | +55.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $312M | $129M | -$40.1M | -23.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-10-27 |
Q1 2021 | $352M | $55.3M | -$34M | -38.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-10-27 |
Q4 2020 | $386M | $61M | +$13.4M | +28.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | $373M | $66.9M | -$2.3M | -3.32% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $375M | $169M | +$136M | +417% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-28 |
Q1 2020 | $239M | $89.3M | +$84M | +1585% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-28 |
Q4 2019 | $155M | $47.6M | -$29.9M | -38.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-18 |
Q3 2019 | $185M | $69.2M | +$24.2M | +53.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $161M | $32.7M | -$19.1M | -36.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-10-29 |
Q1 2019 | $180M | $5.3M | -$34M | -86.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-10-29 |
Q4 2018 | $214M | $77.5M | -$47.4M | -38% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-18 |
Q3 2018 | $261M | $45M | -$22.9M | -33.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-18 |
Q2 2018 | $284M | $51.8M | -$3.7M | -6.67% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-18 |
Q1 2018 | $288M | $39.3M | +$42.3M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-18 | |
Q4 2017 | $245M | $125M | +$81.1M | +185% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-19 |
Q3 2017 | $164M | $67.9M | +$22.4M | +49.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-19 |
Q2 2017 | $142M | $55.5M | +$9.2M | +19.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-19 |
Q1 2017 | $133M | -$3M | -$88.9M | -103% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-19 |
Q4 2016 | $222M | $43.8M | -$22.9M | -34.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-20 |
Q3 2016 | $244M | $45.5M | -$15M | -24.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-20 |
Q2 2016 | $259M | $46.3M | +$20.1M | +76.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-20 |
Q1 2016 | $239M | $85.9M | +$63M | +275% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-20 |
Q4 2015 | $176M | $66.7M | -$31.7M | -32.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
Q3 2015 | $208M | $60.5M | -$2.2M | -3.51% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 |
Q2 2015 | $210M | $26.2M | -$47M | -64.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
Q1 2015 | $257M | $22.9M | +$13.3M | +139% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-22 |
Q4 2014 | $244M | $98.4M | +$4.8M | +5.13% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $239M | $62.7M | +$21M | +50.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $218M | $73.2M | -$4.4M | -5.67% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $223M | $9.6M | -$12.5M | -56.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $235M | $93.6M | +$74.5M | +390% | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2016-01-29 |
Q3 2013 | $161M | $41.7M | +$30.7M | +279% | Jul 1, 2013 | Sep 30, 2013 | 8-K | 2016-01-29 |
Q2 2013 | $130M | $77.6M | +$11.4M | +17.2% | Apr 1, 2013 | Jun 30, 2013 | 8-K | 2016-01-29 |
Q1 2013 | $118M | $22.1M | +$34.8M | Jan 1, 2013 | Mar 31, 2013 | 8-K | 2016-01-29 | |
Q4 2012 | $83.6M | $19.1M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 | ||
Q3 2012 | $11M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 | |||
Q2 2012 | $66.2M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 | |||
Q1 2012 | -$12.7M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |