Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $119 M | $30 M | +$1 M | +3.45% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $118 M | $30 M | +$2 M | +7.14% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $116 M | $30 M | +$4 M | +15.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
Q2 2023 | $112 M | $29 M | +$3 M | +11.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
Q1 2023 | $109 M | $29 M | +$3 M | +11.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $106 M | $28 M | -$3 M | -9.68% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $109 M | $26 M | -$9 M | -25.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $118 M | $26 M | -$17 M | -39.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $135 M | $26 M | -$25 M | -49% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $160 M | $31 M | -$24 M | -43.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $184 M | $35 M | -$12 M | -25.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $196 M | $43 M | +$1 M | +2.38% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $195 M | $51 M | $0 | 0% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $195 M | $55 M | +$3 M | +5.77% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $192 M | $47 M | -$12 M | -20.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $204 M | $42 M | -$18 M | -30% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $222 M | $51 M | -$9 M | -15% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $231 M | $52 M | +$9 M | +20.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $222 M | $59 M | -$1 M | -1.67% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $223 M | $60 M | -$17 M | -22.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $240 M | $60 M | -$16 M | -21.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $256 M | $43 M | -$14 M | -24.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $270 M | $60 M | -$13 M | -17.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $283 M | $77 M | +$3 M | +4.05% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $280 M | $76 M | +$14 M | +22.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $266 M | $57 M | -$18 M | -24% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $284 M | $73 M | -$4 M | -5.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $288 M | $74 M | -$6 M | -7.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $294 M | $62 M | -$43 M | -41% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $337 M | $75 M | -$29 M | -27.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
Q3 2016 | $366 M | $77 M | -$28 M | -26.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $394 M | $80 M | -$23 M | -22.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $417 M | $105 M | -$2 M | -1.87% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $419 M | $104 M | +$14 M | +15.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $405 M | $105 M | +$1 M | +0.96% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | $404 M | $103 M | -$9 M | -8.04% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $413 M | $107 M | -$20 M | -15.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $433 M | $90 M | +$11 M | +13.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
Q3 2014 | $422 M | $104 M | -$20 M | -16.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $442 M | $112 M | -$9 M | -7.44% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $451 M | $127 M | +$1 M | +0.79% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $450 M | $79 M | -$45 M | -36.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $495 M | $124 M | -$2 M | -1.59% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
Q2 2013 | $497 M | $121 M | -$10 M | -7.63% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $507 M | $126 M | +$31 M | +32.6% | Dec 30, 2012 | Mar 31, 2013 | 10-Q | 2013-05-02 |
Q4 2012 | $476 M | $124 M | +$3 M | +2.48% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $473 M | $126 M | +$2 M | +1.61% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $471 M | $131 M | -$3 M | -2.24% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $474 M | $95 M | -$32 M | -25.2% | Dec 31, 2011 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | $506 M | $121 M | +$2 M | +1.68% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
Q3 2011 | $504 M | $124 M | +$10 M | +8.77% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $494 M | $134 M | +$25 M | +22.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
Q1 2011 | $469 M | $127 M | +$12 M | +10.4% | Dec 30, 2010 | Mar 31, 2011 | 10-Q | 2012-05-04 |
Q4 2010 | $457 M | $119 M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2013-05-30 | ||
Q3 2010 | $114 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $109 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
Q1 2010 | $115 M | Dec 30, 2009 | Mar 31, 2010 | 10-Q | 2011-05-04 |