Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $660 M | $181 M | +$28.5 M | +18.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $632 M | $170 M | +$23.4 M | +16% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $608 M | $157 M | +$14 M | +9.81% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $594 M | $153 M | +$25.9 M | +20.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-07 |
Q1 2023 | $568 M | $152 M | +$15.8 M | +11.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $552 M | $146 M | +$34 M | +30.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $518 M | $143 M | +$39 M | +37.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $479 M | $127 M | +$18.9 M | +17.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
Q1 2022 | $460 M | $136 M | +$33.7 M | +32.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $427 M | $112 M | +$14.1 M | +14.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $413 M | $104 M | +$3.34 M | +3.33% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $409 M | $108 M | +$5.4 M | +5.26% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $404 M | $103 M | -$44.1 M | -30.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $448 M | $98.3 M | -$49.5 M | -33.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $497 M | $100 M | -$16.2 M | -13.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $514 M | $103 M | -$13.6 M | -11.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $527 M | $147 M | +$47.4 M | +47.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $480 M | $148 M | +$62.7 M | +73.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
Q3 2019 | $417 M | $117 M | +$52.3 M | +81.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $365 M | $116 M | +$68 M | +141% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $297 M | $99.3 M | +$57.8 M | +139% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 |
Q4 2018 | $239 M | $85 M | +$48.9 M | +135% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
Q3 2018 | $190 M | $64.4 M | +$36.9 M | +134% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
Q2 2018 | $153 M | $48.2 M | +$24 M | +98.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
Q1 2018 | $129 M | $41.5 M | +$20.5 M | +97.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
Q4 2017 | $109 M | $36.1 M | +$15.6 M | +75.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $93.2 M | $27.4 M | +$5.85 M | +27.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $87.4 M | $24.2 M | +$1.79 M | +7.98% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $85.6 M | $21 M | -$2.92 M | -12.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $88.5 M | $20.5 M | -$4.5 M | -18% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | $93 M | $21.6 M | -$2.28 M | -9.54% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $95.3 M | $22.4 M | -$564 K | -2.45% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $95.9 M | $24 M | -$11 K | -0.05% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
Q4 2015 | $95.9 M | $25 M | +$1.14 M | +4.75% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $94.7 M | $23.9 M | +$525 K | +2.25% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $94.2 M | $23 M | +$1.86 M | +8.78% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $92.4 M | $24 M | +$4.9 M | +25.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $87.5 M | $23.9 M | +$4.38 M | +22.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $83.1 M | $23.4 M | +$1.63 M | +7.48% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $81.5 M | $21.2 M | -$265 K | -1.24% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $81.7 M | $19.1 M | +$757 K | +4.14% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $81 M | $19.5 M | -$13.4 M | -40.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
Q3 2013 | $94.4 M | $21.7 M | -$6.56 M | -23.2% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
Q2 2013 | $101 M | $21.4 M | -$7.47 M | -25.8% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
Q1 2013 | $108 M | $18.3 M | -$12.4 M | -40.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
Q4 2012 | $121 M | $33 M | +$3.86 M | +13.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 |
Q3 2012 | $117 M | $28.3 M | +$3.97 M | +16.3% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | $113 M | $28.9 M | +$5.25 M | +22.2% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | $108 M | $30.7 M | +$8.68 M | +39.5% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | $99 M | $29.1 M | +$7.49 M | +34.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | $91.5 M | $24.3 M | +$622 K | +2.63% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | $90.9 M | $23.6 M | +$2.47 M | +11.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | $88.5 M | $22 M | +$3.79 M | +20.9% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | $84.7 M | $21.6 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $23.7 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $21.2 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $18.2 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |