Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $120 M | $25.9 M | -$13.3 M | -33.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $134 M | $26.5 M | -$25.2 M | -48.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $159 M | $30 M | -$23.7 M | -44.1% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-28 |
Q2 2023 | $183 M | $38 M | -$14.1 M | -27% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-28 |
Q1 2023 | $197 M | $39.1 M | -$21.6 M | -35.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $218 M | $51.7 M | +$80 K | +0.16% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $218 M | $53.7 M | -$1.75 M | -3.16% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-28 |
Q2 2022 | $220 M | $52.1 M | -$1.68 M | -3.12% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-28 |
Q1 2022 | $222 M | $60.7 M | +$17.1 M | +39% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-28 |
Q4 2021 | $205 M | $51.6 M | +$23.3 M | +82.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-28 |
Q3 2021 | $181 M | $55.5 M | +$25 M | +82% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-28 |
Q2 2021 | $156 M | $53.8 M | +$27 M | +101% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-28 |
Q1 2021 | $129 M | $43.7 M | +$17.7 M | +68.3% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-28 |
Q4 2020 | $112 M | $28.3 M | -$14.7 M | -34.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-28 |
Q3 2020 | $126 M | $30.5 M | -$12.1 M | -28.4% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-28 |
Q2 2020 | $138 M | $26.8 M | -$15.9 M | -37.3% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-28 |
Q1 2020 | $154 M | $26 M | -$16.8 M | -39.3% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-28 |
Q4 2019 | $171 M | $43 M | -$1.44 M | -3.24% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
Q3 2019 | $172 M | $42.6 M | -$3.79 M | -8.16% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
Q2 2019 | $176 M | $42.7 M | -$4.85 M | -10.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
Q1 2019 | $181 M | $42.8 M | -$8.47 M | -16.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
Q4 2018 | $190 M | $44.4 M | +$26.5 M | +147% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $163 M | $46.4 M | +$1.81 M | +4.07% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $161 M | $47.5 M | +$6.84 M | +16.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $154 M | $51.2 M | +$15 M | +41.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $139 M | $18 M | -$22.6 M | -55.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $162 M | $44.6 M | +$18.5 M | +70.7% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $144 M | $40.7 M | +$17.3 M | +74% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $126 M | $36.2 M | +$12.6 M | +53.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $114 M | $40.6 M | +$17.8 M | +77.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $96 M | $26.1 M | +$1.01 M | +4.04% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $95 M | $23.4 M | +$450 K | +1.96% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $94.5 M | $23.6 M | +$2.27 M | +10.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $92.3 M | $22.9 M | +$182 K | +0.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-05-18 |
Q3 2015 | $92.1 M | $25.1 M | +$3.67 M | +17.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-05-18 |
Q2 2015 | $88.4 M | $22.9 M | +$628 K | +2.82% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-05-18 |
Q1 2015 | $87.8 M | $21.4 M | -$839 K | -3.78% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-05-18 |
Q4 2014 | $88.6 M | $22.7 M | +$4.62 M | +25.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K/A | 2016-04-20 |
Q3 2014 | $84 M | $21.4 M | -$2.13 M | -9.05% | Jul 1, 2014 | Sep 30, 2014 | 10-K/A | 2016-04-20 |
Q2 2014 | $86.1 M | $22.3 M | -$359 K | -1.58% | Apr 1, 2014 | Jun 30, 2014 | 10-K/A | 2016-04-20 |
Q1 2014 | $86.5 M | $22.2 M | +$4.74 M | +27.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K/A | 2016-04-20 |
Q4 2013 | $81.8 M | $18.1 M | -$3.46 M | -16.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $85.2 M | $23.6 M | +$5.15 M | +28% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $80.1 M | $22.7 M | +$3.31 M | +17.1% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $76.8 M | $17.5 M | -$6.47 M | -27% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $83.2 M | $21.5 M | +$17.3 M | +408% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $65.9 M | $18.4 M | +$8.58 M | +87.4% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $57.3 M | $19.4 M | +$13 M | +206% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-03-01 |
Q1 2012 | $44.3 M | $23.9 M | +$17.2 M | +255% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-03-01 |
Q4 2011 | $27.1 M | $4.24 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 | ||
Q3 2011 | $9.82 M | +$4.72 M | +92.5% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 | |
Q2 2011 | $6.32 M | +$22.2 M | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 | ||
Q1 2011 | $6.75 M | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-03-01 | |||
Q3 2010 | $5.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | -$15.9 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 |