Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $335 M | $91 M | -$40 M | -30.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $375 M | $67 M | +$20 M | +42.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | $355 M | $94 M | +$17 M | +22.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 |
Q2 2023 | $338 M | $83 M | -$2 M | -2.35% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-26 |
Q1 2023 | $340 M | $131 M | -$15 M | -10.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $355 M | $47 M | -$22 M | -31.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | $377 M | $77 M | $0 | 0% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | $377 M | $85 M | -$6 M | -6.59% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $383 M | $146 M | +$45 M | +44.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | $338 M | $69 M | +$47 M | +214% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | $291 M | $77 M | +$44 M | +133% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | $247 M | $91 M | -$35 M | -27.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
Q1 2021 | $282 M | $101 M | +$10 M | +11% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
Q4 2020 | $272 M | $22 M | -$26 M | -54.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | $298 M | $33 M | -$22 M | -40% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-25 |
Q2 2020 | $320 M | $126 M | +$80 M | +174% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
Q1 2020 | $240 M | $91 M | +$28 M | +44.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-26 |
Q4 2019 | $212 M | $48 M | +$19 M | +65.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-13 |
Q3 2019 | $193 M | $55 M | +$4 M | +7.84% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
Q2 2019 | $189 M | $46 M | -$12 M | -20.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-27 |
Q1 2019 | $201 M | $63 M | +$9 M | +16.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | $192 M | $29 M | -$37 M | -56.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-13 |
Q3 2018 | $229 M | $51 M | +$8 M | +18.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-13 |
Q2 2018 | $221 M | $58 M | +$18 M | +45% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-13 |
Q1 2018 | $203 M | $54 M | +$25 M | +86.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-13 |
Q4 2017 | $178 M | $66 M | +$43 M | +187% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-14 |
Q3 2017 | $135 M | $43 M | +$28 M | +187% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-14 |
Q2 2017 | $107 M | $40 M | +$28 M | +233% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-14 |
Q1 2017 | $79 M | $29 M | +$18 M | +164% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-14 |
Q4 2016 | $61 M | $23 M | +$8.91 M | +63.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $52.1 M | $15 M | +$11.9 M | +384% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $40.2 M | $12 M | +$13.3 M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 | |
Q1 2016 | $26.9 M | $11 M | -$4.81 M | -30.4% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $31.7 M | $14.1 M | +$7.08 M | +101% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $24.6 M | $3.1 M | +$2.37 M | +327% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $22.2 M | -$1.31 M | -$7.53 M | -121% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $29.8 M | $15.8 M | +$14.3 M | +927% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $15.5 M | $7.01 M | +$1 M | +16.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-04-01 |
Q3 2014 | $14.5 M | $725 K | +$8.47 M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-04-01 | |
Q2 2014 | $6.03 M | $6.22 M | +$1.88 M | +43.2% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-04-01 |
Q1 2014 | $4.15 M | $1.54 M | -$9 M | -85.4% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-04-01 |
Q4 2013 | $13.1 M | $6.01 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-30 | ||
Q3 2013 | -$7.74 M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 | |||
Q2 2013 | $4.34 M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-30 | |||
Q1 2013 | $10.5 M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-30 |