Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $435 M | $98.1 M | -$83 M | -45.8% | Feb 1, 2024 | Apr 30, 2024 | 10-Q | 2024-06-06 |
Q4 2023 | $518 M | $68.9 M | -$87.5 M | -55.9% | Nov 1, 2023 | Jan 31, 2024 | 10-Q | 2024-02-29 |
Q3 2023 | $606 M | $112 M | -$41 M | -26.7% | Aug 1, 2023 | Oct 31, 2023 | 10-K | 2023-12-18 |
Q2 2023 | $647 M | $156 M | -$50.1 M | -24.4% | May 1, 2023 | Jul 31, 2023 | 10-Q | 2023-08-31 |
Q1 2023 | $697 M | $181 M | -$9 M | -4.73% | Feb 1, 2023 | Apr 30, 2023 | 10-Q | 2024-06-06 |
Q4 2022 | $706 M | $156 M | +$84.4 M | +117% | Nov 1, 2022 | Jan 31, 2023 | 10-Q | 2024-02-29 |
Q3 2022 | $621 M | $153 M | +$11.9 M | +8.41% | Aug 1, 2022 | Oct 31, 2022 | 10-K | 2023-12-18 |
Q2 2022 | $609 M | $206 M | +$32.6 M | +18.8% | May 1, 2022 | Jul 31, 2022 | 10-Q | 2023-08-31 |
Q1 2022 | $577 M | $190 M | -$10.5 M | -5.23% | Feb 1, 2022 | Apr 30, 2022 | 10-Q | 2023-06-08 |
Q4 2021 | $587 M | $72 M | +$2 M | +2.86% | Nov 1, 2021 | Jan 31, 2022 | 10-Q | 2023-03-03 |
Q3 2021 | $585 M | $142 M | +$49.7 M | +54.1% | Aug 1, 2021 | Oct 31, 2021 | 10-K | 2023-12-18 |
Q2 2021 | $536 M | $173 M | +$111 M | +180% | May 1, 2021 | Jul 31, 2021 | 10-Q | 2022-09-01 |
Q1 2021 | $424 M | $201 M | +$129 M | +179% | Feb 1, 2021 | Apr 30, 2021 | 10-Q | 2022-06-09 |
Q4 2020 | $296 M | $70 M | -$9.2 M | -11.6% | Nov 1, 2020 | Jan 31, 2021 | 10-Q | 2022-03-04 |
Q3 2020 | $305 M | $91.8 M | -$23.9 M | -20.7% | Aug 1, 2020 | Oct 31, 2020 | 10-K | 2022-12-16 |
Q2 2020 | $329 M | $61.9 M | -$63.7 M | -50.7% | May 1, 2020 | Jul 31, 2020 | 10-Q | 2021-09-02 |
Q1 2020 | $393 M | $72 M | -$18.6 M | -20.5% | Feb 1, 2020 | Apr 30, 2020 | 10-Q | 2021-06-09 |
Q4 2019 | $411 M | $79.2 M | +$12 M | +17.9% | Nov 1, 2019 | Jan 31, 2020 | 10-Q | 2021-02-26 |
Q3 2019 | $399 M | $116 M | +$12.4 M | +12% | Aug 1, 2019 | Oct 31, 2019 | 10-K | 2021-12-16 |
Q2 2019 | $387 M | $126 M | +$11.6 M | +10.2% | May 1, 2019 | Jul 31, 2019 | 10-Q | 2020-08-28 |
Q1 2019 | $375 M | $90.6 M | +$2.9 M | +3.31% | Feb 1, 2019 | Apr 30, 2019 | 10-Q | 2020-06-04 |
Q4 2018 | $372 M | $67.2 M | +$1.7 M | +2.6% | Nov 1, 2018 | Jan 31, 2019 | 10-Q | 2020-02-28 |
Q3 2018 | $371 M | $103 M | +$41.4 M | +66.9% | Aug 1, 2018 | Oct 31, 2018 | 10-K | 2020-12-17 |
Q2 2018 | $329 M | $114 M | +$23.5 M | +26% | May 1, 2018 | Jul 31, 2018 | 10-Q | 2019-08-29 |
Q1 2018 | $306 M | $87.7 M | +$6.2 M | +7.61% | Feb 1, 2018 | Apr 30, 2018 | 10-Q | 2019-06-07 |
Q4 2017 | $299 M | $65.5 M | -$100 K | -0.15% | Nov 1, 2017 | Jan 31, 2018 | 10-Q | 2019-03-01 |
Q3 2017 | $300 M | $61.9 M | +$8.3 M | +15.5% | Aug 1, 2017 | Oct 31, 2017 | 10-K | 2019-12-18 |
Q2 2017 | $291 M | $90.5 M | +$18.9 M | +26.4% | May 1, 2017 | Jul 31, 2017 | 10-Q | 2018-08-30 |
Q1 2017 | $272 M | $81.5 M | -$1.3 M | -1.57% | Feb 1, 2017 | Apr 30, 2017 | 10-Q | 2018-06-08 |
Q4 2016 | $274 M | $65.6 M | +$48 M | +273% | Nov 1, 2016 | Jan 31, 2017 | 10-Q | 2018-03-02 |
Q3 2016 | $226 M | $53.6 M | +$21.5 M | +67% | Aug 1, 2016 | Oct 31, 2016 | 10-K | 2018-12-20 |
Q2 2016 | $204 M | $71.6 M | +$27.4 M | +62% | May 1, 2016 | Jul 31, 2016 | 10-Q | 2017-09-01 |
Q1 2016 | $177 M | $82.8 M | +$31.7 M | +62% | Feb 1, 2016 | Apr 30, 2016 | 10-Q | 2017-06-08 |
Q4 2015 | $145 M | $17.6 M | -$47.8 M | -73.1% | Nov 1, 2015 | Jan 31, 2016 | 10-Q | 2017-03-03 |
Q3 2015 | $193 M | $32.1 M | -$5.4 M | -14.4% | Aug 1, 2015 | Oct 31, 2015 | 10-K | 2017-12-20 |
Q2 2015 | $198 M | $44.2 M | -$17.1 M | -27.9% | May 1, 2015 | Jul 31, 2015 | 10-Q | 2016-09-02 |
Q1 2015 | $215 M | $51.1 M | -$28 M | -35.4% | Feb 1, 2015 | Apr 30, 2015 | 10-Q | 2016-06-09 |
Q4 2014 | $243 M | $65.4 M | -$6 M | -8.4% | Nov 1, 2014 | Jan 31, 2015 | 10-Q | 2016-03-09 |
Q3 2014 | $249 M | $37.5 M | -$59.5 M | -61.3% | Aug 1, 2014 | Oct 31, 2014 | 10-K | 2016-12-21 |
Q2 2014 | $309 M | $61.3 M | -$35.4 M | -36.6% | May 1, 2014 | Jul 31, 2014 | 10-Q | 2015-09-04 |
Q1 2014 | $344 M | $79.1 M | -$4.8 M | -5.72% | Feb 1, 2014 | Apr 30, 2014 | 10-Q | 2015-06-08 |
Q4 2013 | $349 M | $71.4 M | +$7.4 M | +11.6% | Nov 1, 2013 | Jan 31, 2014 | 10-Q | 2015-03-06 |
Q3 2013 | $342 M | $97 M | +$35.6 M | +58% | Aug 1, 2013 | Oct 31, 2013 | 10-K | 2015-12-21 |
Q2 2013 | $306 M | $96.7 M | +$11.9 M | +14% | May 1, 2013 | Jul 31, 2013 | 10-Q | 2014-08-29 |
Q1 2013 | $294 M | $83.9 M | +$5.6 M | +7.15% | Feb 1, 2013 | Apr 30, 2013 | 10-Q | 2014-06-06 |
Q4 2012 | $289 M | $64 M | +$7.5 M | +13.3% | Nov 1, 2012 | Jan 31, 2013 | 10-Q | 2014-03-03 |
Q3 2012 | $281 M | $61.4 M | -$5.6 M | -8.36% | Aug 1, 2012 | Oct 31, 2012 | 10-K | 2015-01-21 |
Q2 2012 | $287 M | $84.8 M | -$21.4 M | -20.2% | May 1, 2012 | Jul 31, 2012 | 10-Q | 2013-09-06 |
Q1 2012 | $308 M | $78.3 M | -$12 M | -13.3% | Jan 30, 2012 | Apr 30, 2012 | 10-K | 2012-12-26 |
Q4 2011 | $320 M | $56.5 M | -$10.7 M | -15.9% | Nov 1, 2011 | Jan 31, 2012 | 10-Q | 2013-03-01 |
Q3 2011 | $331 M | $67 M | -$34.9 M | -34.3% | Aug 1, 2011 | Oct 31, 2011 | 10-K | 2012-12-26 |
Q2 2011 | $366 M | $106 M | +$10.5 M | +11% | May 1, 2011 | Jul 31, 2011 | 10-K | 2012-12-26 |
Q1 2011 | $355 M | $90.3 M | +$17.5 M | +24.1% | Jan 29, 2011 | Apr 30, 2011 | 10-K | 2012-12-26 |
Q4 2010 | $338 M | $67.2 M | +$16.5 M | +32.6% | Nov 1, 2010 | Jan 31, 2011 | 10-K | 2012-12-26 |
Q3 2010 | $321 M | $102 M | Aug 1, 2010 | Oct 31, 2010 | 10-K | 2012-12-26 | ||
Q2 2010 | $95.7 M | May 1, 2010 | Jul 31, 2010 | 10-Q | 2011-09-02 | |||
Q1 2010 | $72.8 M | Feb 1, 2010 | Apr 30, 2010 | 10-Q | 2011-06-09 | |||
Q4 2009 | $50.7 M | Nov 1, 2009 | Jan 31, 2010 | 10-Q | 2011-03-07 |