Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $232 M | $54.3 M | -$9.92 M | -15.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $242 M | $55.4 M | -$10.1 M | -15.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $252 M | $57.7 M | +$7.83 M | +15.7% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-26 |
Q2 2023 | $244 M | $64.5 M | +$13.3 M | +25.9% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-26 |
Q1 2023 | $231 M | $64.2 M | +$13 M | +25.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $218 M | $65.5 M | +$42.4 M | +184% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $175 M | $49.9 M | -$15.7 M | -24% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-26 |
Q2 2022 | $191 M | $51.2 M | -$11.3 M | -18.1% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-26 |
Q1 2022 | $202 M | $51.3 M | -$10.6 M | -17.1% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-26 |
Q4 2021 | $213 M | $23.1 M | -$42 M | -64.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $255 M | $65.6 M | +$3.17 M | +5.08% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $252 M | $62.6 M | -$3.63 M | -5.48% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | $256 M | $61.9 M | -$13.9 M | -18.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | $269 M | $65 M | -$12.8 M | -16.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | $282 M | $62.4 M | -$13.8 M | -18.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
Q2 2020 | $296 M | $66.2 M | -$14 M | -17.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $310 M | $75.8 M | +$677 K | +0.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
Q4 2019 | $309 M | $77.8 M | +$3.13 M | +4.19% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $306 M | $76.2 M | -$1.18 M | -1.52% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $307 M | $80.2 M | -$2.59 M | -3.13% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $310 M | $75.1 M | -$8.98 M | -10.7% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $319 M | $74.7 M | -$14.4 M | -16.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $333 M | $77.4 M | -$3.69 M | -4.55% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $337 M | $82.8 M | +$4.48 M | +5.72% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $333 M | $84.1 M | +$6.57 M | +8.47% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $326 M | $89.1 M | +$3.14 M | +3.65% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-05 |
Q3 2017 | $323 M | $81.1 M | -$4.68 M | -5.46% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-05 |
Q2 2017 | $328 M | $78.3 M | -$8.68 M | -9.99% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-05 |
Q1 2017 | $336 M | $77.5 M | -$7.9 M | -9.25% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-05 |
Q4 2016 | $344 M | $86 M | -$9.45 M | -9.9% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-12-21 |
Q3 2016 | $354 M | $85.8 M | -$7.26 M | -7.8% | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-12-21 |
Q2 2016 | $361 M | $87 M | -$6.43 M | -6.89% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-12-21 |
Q1 2016 | $367 M | $85.4 M | -$8.7 M | -9.25% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-12-21 |
Q4 2015 | $376 M | $95.4 M | -$12.9 M | -11.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $389 M | $93 M | -$7.38 M | -7.35% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $396 M | $93.4 M | -$5.32 M | -5.39% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $402 M | $94.1 M | -$4.65 M | -4.71% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $406 M | $108 M | +$1.43 M | +1.33% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $405 M | $100 M | +$2.07 M | +2.11% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $403 M | $98.7 M | +$1.16 M | +1.19% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $402 M | $98.7 M | -$1.59 M | -1.58% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $403 M | $107 M | +$26 K | +0.02% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-19 |
Q3 2013 | $403 M | $98.3 M | -$2.01 M | -2% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-19 |
Q2 2013 | $405 M | $97.6 M | -$2.1 M | -2.11% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-19 |
Q1 2013 | $407 M | $100 M | +$7.99 M | +8.65% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-19 |
Q4 2012 | $399 M | $107 M | -$2.26 M | -2.07% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-20 |
Q3 2012 | $402 M | $100 M | -$14.6 M | -12.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-20 |
Q2 2012 | $416 M | $99.7 M | -$5.93 M | -5.62% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-20 |
Q1 2012 | $422 M | $92.3 M | -$9.99 M | -9.77% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-20 |
Q4 2011 | $432 M | $109 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-19 | ||
Q3 2011 | $115 M | +$11.1 M | +10.7% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-19 | |
Q2 2011 | $106 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-19 | |||
Q1 2011 | $102 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-19 | |||
Q3 2010 | $104 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-31 |