Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $353 M | $55.5 M | -$58.6 M | -51.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $412 M | $80 M | -$37.7 M | -32% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $450 M | $108 M | -$536 K | -0.5% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-28 |
Q2 2023 | $450 M | $110 M | +$12.1 M | +12.4% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-28 |
Q1 2023 | $438 M | $114 M | +$24.4 M | +27.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
Q4 2022 | $414 M | $118 M | +$27 M | +29.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $387 M | $108 M | -$36.7 M | -25.3% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-28 |
Q2 2022 | $423 M | $97.7 M | +$305 K | +0.31% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-28 |
Q1 2022 | $423 M | $89.7 M | -$11.5 M | -11.4% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-28 |
Q4 2021 | $434 M | $90.7 M | -$8.32 M | -8.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-01 |
Q3 2021 | $443 M | $145 M | +$48 M | +49.5% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-03-01 |
Q2 2021 | $395 M | $97.4 M | +$2.43 M | +2.56% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-03-01 |
Q1 2021 | $392 M | $101 M | +$9.22 M | +10% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-03-01 |
Q4 2020 | $383 M | $99 M | -$15.7 M | -13.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-01 |
Q3 2020 | $399 M | $97 M | -$21.3 M | -18% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-01 |
Q2 2020 | $420 M | $95 M | -$14.1 M | -13% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-01 |
Q1 2020 | $434 M | $92.1 M | -$15.1 M | -14.1% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-01 |
Q4 2019 | $449 M | $115 M | +$6.15 M | +5.67% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
Q3 2019 | $443 M | $118 M | +$9.86 M | +9.09% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
Q2 2019 | $433 M | $109 M | -$808 K | -0.74% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
Q1 2019 | $434 M | $107 M | +$3.53 M | +3.41% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
Q4 2018 | $431 M | $109 M | -$7.12 M | -6.16% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $438 M | $108 M | +$7.59 M | +7.52% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $430 M | $110 M | +$7.57 M | +7.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $422 M | $104 M | +$2.01 M | +1.97% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $420 M | $116 M | +$39.8 M | +52.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $381 M | $101 M | +$23.9 M | +31.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $357 M | $102 M | +$30.3 M | +42.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $326 M | $102 M | +$28.3 M | +38.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $298 M | $75.9 M | +$4.89 M | +6.88% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $293 M | $76.9 M | +$7.24 M | +10.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $286 M | $72 M | +$2.58 M | +3.72% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $283 M | $73.3 M | +$15.3 M | +26.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $268 M | $71 M | +$10.1 M | +16.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $258 M | $69.7 M | +$10.1 M | +16.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $248 M | $69.4 M | +$10.6 M | +18% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $237 M | $58.1 M | +$10.9 M | +23% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $226 M | $60.8 M | +$5.29 M | +9.52% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $221 M | $59.6 M | +$1.61 M | +2.77% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $220 M | $58.8 M | +$2.13 M | +3.75% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $217 M | $47.2 M | -$9.55 M | -16.8% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $227 M | $55.6 M | -$4.06 M | -6.81% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-16 |
Q3 2013 | $231 M | $58 M | +$8.45 M | +17% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-16 |
Q2 2013 | $223 M | $56.7 M | +$9.37 M | +19.8% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-16 |
Q1 2013 | $213 M | $56.7 M | +$15.8 M | +38.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-16 |
Q4 2012 | $197 M | $59.6 M | +$19.7 M | +49.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-17 |
Q3 2012 | $178 M | $49.5 M | +$7.83 M | +18.8% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-17 |
Q2 2012 | $170 M | $47.3 M | +$15 M | +46.2% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-03-18 |
Q1 2012 | $155 M | $40.9 M | +$12.7 M | +44.8% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-03-18 |
Q4 2011 | $142 M | $40 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-18 | ||
Q3 2011 | $41.7 M | +$15.5 M | +58.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-18 | |
Q2 2011 | $32.4 M | +$5.89 M | +22.2% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-03-18 | |
Q1 2011 | $28.3 M | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-03-18 | |||
Q3 2010 | $26.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $26.5 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 |