Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $101 M | $19.5 M | -$6.49 M | -25% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $108 M | $28.7 M | -$22.6 M | -44.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $130 M | $23 M | -$14.5 M | -38.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $145 M | $29.9 M | -$15.6 M | -34.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
Q1 2023 | $160 M | $26 M | -$14.8 M | -36.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $175 M | $51.2 M | +$97.4 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 | |
Q3 2022 | $77.7 M | $37.5 M | +$5.55 M | +17.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $72.2 M | $45.5 M | +$4.58 M | +11.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $67.6 M | $40.8 M | -$12.2 M | -23% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $79.8 M | -$46.2 M | -$62.6 M | -382% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $142 M | $32 M | -$9.71 M | -23.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $152 M | $40.9 M | +$272 K | +0.67% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $152 M | $53 M | +$41 M | +341% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $111 M | $16.4 M | -$25.3 M | -60.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | $136 M | $41.7 M | +$3.04 M | +7.87% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $133 M | $40.7 M | -$5.9 M | -12.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $139 M | $12 M | -$30.9 M | -72% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
Q4 2019 | $170 M | $41.7 M | +$6.15 M | +17.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $164 M | $38.7 M | -$75 K | -0.19% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $164 M | $46.6 M | +$11.3 M | +32% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $153 M | $43 M | +$6.62 M | +18.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $146 M | $35.6 M | -$2.41 M | -6.35% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
Q3 2018 | $148 M | $38.7 M | -$1.38 M | -3.44% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $150 M | $35.3 M | +$2.42 M | +7.36% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $147 M | $36.3 M | -$5.32 M | -12.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-06 |
Q4 2017 | $153 M | $38 M | -$16.1 M | -29.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
Q3 2017 | $169 M | $40.1 M | -$4.08 M | -9.23% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $173 M | $32.9 M | +$12.2 M | +59.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
Q1 2017 | $161 M | $41.7 M | +$10.2 M | +32.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 |
Q4 2016 | $150 M | $54 M | +$7.66 M | +16.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $143 M | $44.2 M | +$12.3 M | +38.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $130 M | $20.6 M | -$12.5 M | -37.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
Q1 2016 | $143 M | $31.4 M | +$8.37 M | +36.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $134 M | $46.4 M | +$25.1 M | +118% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $109 M | $31.9 M | +$883 K | +2.85% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | $109 M | $33.1 M | -$6.4 M | -16.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $115 M | $23.1 M | -$5.97 M | -20.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | $121 M | $21.3 M | -$4.94 M | -18.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
Q3 2014 | $126 M | $31 M | +$478 K | +1.56% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $125 M | $39.5 M | +$10.6 M | +36.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $115 M | $29 M | +$6.76 M | +30.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $108 M | $26.2 M | -$56.5 M | -68.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $165 M | $30.6 M | +$14.8 M | +94% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
Q2 2013 | $150 M | $29 M | +$8.91 M | +44.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
Q1 2013 | $141 M | $22.3 M | +$5.3 M | +31.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 |
Q4 2012 | $135 M | $82.7 M | +$65.5 M | +381% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $70 M | $15.7 M | +$1.65 M | +11.7% | Jul 2, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
Q2 2012 | $68.4 M | $20.1 M | -$2.02 M | -9.13% | Apr 2, 2012 | Jul 1, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $70.4 M | $17 M | -$118 K | -0.69% | Jan 2, 2012 | Apr 1, 2012 | 10-Q | 2013-05-10 |
Q4 2011 | $70.5 M | $17.2 M | -$8.6 M | -33.3% | Oct 3, 2011 | Jan 1, 2012 | 10-K | 2014-03-03 |
Q3 2011 | $79.1 M | $14.1 M | +$3.67 M | +35.1% | Jul 4, 2011 | Oct 2, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $75.4 M | $22.1 M | +$8.11 M | +58.1% | Apr 4, 2011 | Jul 3, 2011 | 10-Q | 2012-08-09 |
Q1 2011 | $67.3 M | $17.1 M | -$735 K | -4.12% | Jan 3, 2011 | Apr 3, 2011 | 10-Q | 2012-05-10 |
Q4 2010 | $68 M | $25.8 M | Oct 4, 2010 | Jan 2, 2011 | 10-K | 2013-03-01 | ||
Q3 2010 | $10.4 M | Jul 5, 2010 | Oct 3, 2010 | 10-Q | 2011-11-08 | |||
Q2 2010 | $14 M | Apr 5, 2010 | Jul 4, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | $17.8 M | Jan 4, 2010 | Apr 4, 2010 | 10-Q | 2011-05-10 |