| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.4B | $300M | -$94M | -23.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $1.49B | $312M | -$64M | -17% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $1.55B | $380M | +$23M | +6.44% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $1.53B | $403M | +$95M | +30.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 |
| Q3 2023 | $1.44B | $394M | +$155M | +64.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $1.28B | $376M | +$50M | +15.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $1.23B | $357M | -$85M | -19.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $1.32B | $308M | -$23M | -6.95% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 |
| Q3 2022 | $1.34B | $239M | -$72M | -23.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $1.41B | $326M | -$75M | -18.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $1.49B | $442M | +$64M | +16.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $1.42B | $331M | -$56M | -14.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| Q3 2021 | $1.48B | $311M | -$62M | -16.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $1.54B | $401M | +$41M | +11.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $1.5B | $378M | +$87M | +29.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $1.41B | $387M | +$94M | +32.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| Q3 2020 | $1.32B | $373M | +$100M | +36.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $1.22B | $360M | +$130M | +56.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $1.09B | $291M | +$37M | +14.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $1.05B | $293M | +$58M | +24.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |
| Q3 2019 | $992M | $273M | +$56M | +25.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
| Q2 2019 | $936M | $230M | +$20M | +9.52% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $916M | $254M | +$45M | +21.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $871M | $235M | +$13M | +5.86% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
| Q3 2018 | $858M | $217M | +$22M | +11.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
| Q2 2018 | $836M | $210M | +$30M | +16.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $806M | $209M | +$62M | +42.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
| Q4 2017 | $744M | $222M | +$95M | +74.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-06 |
| Q3 2017 | $649M | $195M | +$86M | +78.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-23 |
| Q2 2017 | $563M | $180M | +$67M | +59.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
| Q1 2017 | $496M | $147M | +$52M | +54.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $444M | $127M | +$37M | +41.1% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2019-09-16 |
| Q3 2016 | $407M | $109M | +$15M | +16% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-24 |
| Q2 2016 | $392M | $113M | +$29M | +34.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
| Q1 2016 | $363M | $95M | +$16M | +20.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
| Q4 2015 | $347M | $90M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-07 | ||
| Q3 2015 | $94M | +$22M | +30.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-25 | |
| Q2 2015 | $84M | +$13M | +18.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-26 | |
| Q1 2015 | $79M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 | |||
| Q3 2014 | $72M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 | |||
| Q2 2014 | $71M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |