Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $339 M | $79.6 M | -$13.1 M | -14.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $352 M | $83.8 M | -$25.5 M | -23.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $378 M | $83.6 M | -$14.5 M | -14.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $392 M | $92.4 M | -$2.69 M | -2.83% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
Q1 2023 | $395 M | $92.7 M | +$11.1 M | +13.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $384 M | $109 M | +$33.2 M | +43.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $351 M | $98.1 M | +$24.1 M | +32.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $327 M | $95.1 M | +$22.7 M | +31.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $304 M | $81.5 M | +$15.9 M | +24.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $288 M | $76 M | +$38 M | +100% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $250 M | $74 M | +$9.29 M | +14.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $241 M | $72.4 M | +$7.6 M | +11.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $233 M | $65.6 M | +$9.47 M | +16.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $224 M | $38 M | -$28.3 M | -42.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-16 |
Q3 2020 | $252 M | $64.7 M | -$13.4 M | -17.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $265 M | $64.8 M | -$16.4 M | -20.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $282 M | $56.2 M | -$18.6 M | -24.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
Q4 2019 | $300 M | $66.3 M | +$2.82 M | +4.44% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-16 |
Q3 2019 | $298 M | $78.2 M | +$8.38 M | +12% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-16 |
Q2 2019 | $289 M | $81.2 M | +$14.2 M | +21.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-16 |
Q1 2019 | $275 M | $74.8 M | +$10.3 M | +16% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-16 |
Q4 2018 | $265 M | $63.5 M | -$2.97 M | -4.48% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $268 M | $69.8 M | +$6.88 M | +10.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $261 M | $67 M | +$12.4 M | +22.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $248 M | $64.5 M | +$78 K | +0.12% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $248 M | $66.5 M | -$1.55 M | -2.28% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | $250 M | $62.9 M | -$9.55 M | -13.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | $259 M | $54.6 M | -$11.4 M | -17.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | $271 M | $64.4 M | +$5.21 M | +8.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | $266 M | $68 M | +$1.26 M | +1.89% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $264 M | $72.5 M | +$9.42 M | +14.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $255 M | $66 M | +$12.7 M | +23.8% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $242 M | $59.2 M | +$6.5 M | +12.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $236 M | $66.7 M | +$4.79 M | +7.73% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q3 2015 | $231 M | $63 M | -$287 K | -0.45% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
Q2 2015 | $231 M | $53.3 M | -$7.61 M | -12.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | $239 M | $52.7 M | +$4.1 M | +8.45% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
Q4 2014 | $235 M | $62 M | +$13.9 M | +29% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $221 M | $63.3 M | +$18.5 M | +41.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $202 M | $60.9 M | +$9.5 M | +18.5% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $193 M | $48.6 M | +$7.31 M | +17.7% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $185 M | $48 M | +$8.7 M | +22.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $177 M | $44.8 M | -$6.77 M | -13.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $184 M | $51.4 M | -$1.55 M | -2.94% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $185 M | $41.3 M | +$762 K | +1.88% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $184 M | $39.3 M | -$7.99 M | -16.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $192 M | $51.6 M | +$4.34 M | +9.18% | Jul 2, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $188 M | $52.9 M | +$6.64 M | +14.3% | Apr 2, 2012 | Jul 1, 2012 | 10-K | 2014-03-03 |
Q1 2012 | $181 M | $40.5 M | +$1.76 M | +4.54% | Jan 2, 2012 | Apr 1, 2012 | 10-K | 2014-03-03 |
Q4 2011 | $180 M | $47.3 M | +$3.92 M | +9.04% | Oct 3, 2011 | Jan 1, 2012 | 10-K | 2013-03-01 |
Q3 2011 | $176 M | $47.3 M | +$17.7 M | +60.1% | Jul 4, 2011 | Oct 2, 2011 | 10-K | 2013-03-01 |
Q2 2011 | $158 M | $46.3 M | +$13.2 M | +40.1% | Apr 4, 2011 | Jul 3, 2011 | 10-K | 2013-03-01 |
Q1 2011 | $145 M | $38.7 M | +$4.21 M | +12.2% | Jan 3, 2011 | Apr 3, 2011 | 10-K | 2013-03-01 |
Q4 2010 | $140 M | $43.4 M | Oct 4, 2010 | Jan 2, 2011 | 10-K | 2012-03-01 | ||
Q3 2010 | $29.5 M | Jul 5, 2010 | Oct 3, 2010 | 10-K | 2012-03-01 | |||
Q2 2010 | $33.1 M | Apr 5, 2010 | Jul 4, 2010 | 10-K | 2012-03-01 | |||
Q1 2010 | $34.5 M | Jan 4, 2010 | Apr 4, 2010 | 10-K | 2012-03-01 |