Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $102 M | $22.7 M | -$5.34 M | -19.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $107 M | $25.2 M | -$16.3 M | -39.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $124 M | $24.5 M | -$13.8 M | -36% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $137 M | $29.6 M | -$24.2 M | -45% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
Q1 2023 | $162 M | $28 M | -$10.2 M | -26.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $172 M | $41.5 M | +$91.3 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 | |
Q3 2022 | $80.5 M | $38.3 M | +$3.63 M | +10.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $76.9 M | $53.7 M | +$11.8 M | +28% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $65.1 M | $38.2 M | -$12.3 M | -24.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $77.4 M | -$49.8 M | -$61.7 M | -518% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $139 M | $34.7 M | -$4.51 M | -11.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $144 M | $42 M | +$5.24 M | +14.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $138 M | $50.5 M | +$25.4 M | +101% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $113 M | $11.9 M | -$26.1 M | -68.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-16 |
Q3 2020 | $139 M | $39.2 M | -$6.71 M | -14.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $146 M | $36.7 M | -$5.19 M | -12.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $151 M | $25.2 M | -$15.5 M | -38.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
Q4 2019 | $167 M | $38.1 M | +$4.66 M | +14% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-16 |
Q3 2019 | $162 M | $45.9 M | +$6.64 M | +16.9% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-16 |
Q2 2019 | $155 M | $41.9 M | +$4.49 M | +12% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-16 |
Q1 2019 | $151 M | $40.7 M | +$5.72 M | +16.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-16 |
Q4 2018 | $145 M | $33.4 M | -$2.97 M | -8.16% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $148 M | $39.3 M | +$800 K | +2.08% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $147 M | $37.4 M | +$6.43 M | +20.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $141 M | $35 M | -$5.42 M | -13.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $146 M | $36.4 M | -$13.1 M | -26.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | $159 M | $38.5 M | -$5.23 M | -12% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | $165 M | $31 M | +$7.78 M | +33.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | $157 M | $40.4 M | +$8.05 M | +24.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | $149 M | $49.4 M | +$5.38 M | +12.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $143 M | $43.7 M | +$5.41 M | +14.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $138 M | $23.2 M | -$5.08 M | -18% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $143 M | $32.4 M | +$3.57 M | +12.4% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $139 M | $44.1 M | +$6.01 M | +15.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q3 2015 | $133 M | $38.3 M | -$679 K | -1.74% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
Q2 2015 | $134 M | $28.3 M | -$10.6 M | -27.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | $145 M | $28.8 M | +$787 K | +2.81% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
Q4 2014 | $144 M | $38.1 M | +$10.4 M | +37.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $133 M | $39 M | +$9.09 M | +30.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $124 M | $38.9 M | +$4.69 M | +13.7% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $120 M | $28 M | +$4.57 M | +19.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $115 M | $27.6 M | -$54 M | -66.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $169 M | $29.9 M | +$14.3 M | +91.5% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $155 M | $34.2 M | +$11.7 M | +52% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $143 M | $23.4 M | +$8.4 M | +55.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $135 M | $81.6 M | +$62.9 M | +335% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $71.9 M | $15.6 M | -$5.9 M | -27.4% | Jul 2, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $77.8 M | $22.5 M | +$923 K | +4.28% | Apr 2, 2012 | Jul 1, 2012 | 10-K | 2014-03-03 |
Q1 2012 | $76.9 M | $15 M | -$1.77 M | -10.5% | Jan 2, 2012 | Apr 1, 2012 | 10-K | 2014-03-03 |
Q4 2011 | $78.6 M | $18.7 M | -$4.76 M | -20.3% | Oct 3, 2011 | Jan 1, 2012 | 10-K | 2014-03-03 |
Q3 2011 | $83.4 M | $21.5 M | +$16.2 M | +307% | Jul 4, 2011 | Oct 2, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $67.1 M | $21.6 M | +$4.56 M | +26.8% | Apr 4, 2011 | Jul 3, 2011 | 10-Q | 2012-08-09 |
Q1 2011 | $62.6 M | $16.8 M | -$882 K | -4.99% | Jan 3, 2011 | Apr 3, 2011 | 10-Q | 2012-05-10 |
Q4 2010 | $63.5 M | $23.5 M | Oct 4, 2010 | Jan 2, 2011 | 10-K | 2013-03-01 | ||
Q3 2010 | $5.28 M | Jul 5, 2010 | Oct 3, 2010 | 10-Q | 2011-11-08 | |||
Q2 2010 | $17 M | Apr 5, 2010 | Jul 4, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | $17.7 M | Jan 4, 2010 | Apr 4, 2010 | 10-Q | 2011-05-10 |