Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $167 M | -$42.8 M | -$115 M | -159% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $282 M | $69.4 M | -$57.9 M | -45.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $340 M | $61.6 M | -$23.7 M | -27.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 |
Q2 2023 | $364 M | $79.1 M | -$31 M | -28.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-26 |
Q1 2023 | $395 M | $72.2 M | -$56.1 M | -43.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $451 M | $127 M | -$13.1 M | -9.36% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $464 M | $85.3 M | -$4.4 M | -4.91% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | $469 M | $110 M | +$9.17 M | +9.08% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $459 M | $128 M | +$27.1 M | +26.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | $432 M | $140 M | +$85.1 M | +154% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $347 M | $89.7 M | +$12.9 M | +16.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | $334 M | $101 M | +$19.7 M | +24.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
Q1 2021 | $315 M | $101 M | +$25.3 M | +33.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $289 M | $55.2 M | -$45.8 M | -45.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $335 M | $76.8 M | -$17.5 M | -18.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | $352 M | $81.3 M | +$6.52 M | +8.72% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $346 M | $75.9 M | -$17.6 M | -18.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $364 M | $101 M | -$4.67 M | -4.42% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $368 M | $94.3 M | +$23.6 M | +33.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $345 M | $74.8 M | +$31 M | +70.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $314 M | $93.5 M | +$40 M | +74.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $274 M | $106 M | +$54.9 M | +108% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $219 M | $70.7 M | +$13.2 M | +22.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $205 M | $43.8 M | +$15.9 M | +57% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $190 M | $53.4 M | +$15.8 M | +41.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $174 M | $50.8 M | +$3.87 M | +8.25% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $170 M | $57.5 M | +$17.9 M | +45.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $152 M | $27.9 M | -$236 K | -0.84% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $152 M | $37.7 M | +$7.36 M | +24.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $145 M | $46.9 M | +$11.4 M | +32% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $134 M | $39.6 M | +$40 M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 | |
Q2 2016 | $93.5 M | $28.1 M | +$48.2 M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 | |
Q1 2016 | $45.3 M | $30.3 M | +$33.8 M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 | |
Q4 2015 | $11.5 M | $35.5 M | +$12.2 M | +52.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | -$719 K | -$431 K | -$23.9 M | -102% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $23.2 M | -$20.1 M | -$37 M | -219% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $60.2 M | -$3.51 M | -$20.6 M | -120% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $80.9 M | $23.3 M | +$1.65 M | +7.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $79.2 M | $23.5 M | +$3.71 M | +18.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $75.5 M | $16.9 M | +$1.63 M | +10.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $73.9 M | $17.1 M | +$19.7 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 | |
Q4 2013 | $54.2 M | $21.7 M | +$11.8 M | +119% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $42.4 M | $19.8 M | +$10.8 M | +121% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $31.5 M | $15.3 M | +$15.3 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 | |
Q1 2013 | $16.2 M | -$2.6 M | -$11.2 M | -130% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-24 |
Q4 2012 | $27.4 M | $9.91 M | +$2.14 M | +27.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $25.3 M | $8.95 M | +$5.94 M | +198% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 |
Q2 2012 | $19.4 M | -$13 K* | -$3.92 M | -100% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-24 |
Q1 2012 | $23.3 M | $8.6 M | +$1.51 M | +21.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | $21.8 M | $7.76 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 | ||
Q3 2011 | $3 M | -$3.13 M | -51% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 | |
Q2 2011 | $3.91 M | -$582 K | -13% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |
Q1 2011 | $7.1 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 | |||
Q3 2010 | $6.14 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-27 | |||
Q2 2010 | $4.49 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 |