| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $1.08B | $257M | -$34M | -11.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $1.11B | $266M | -$31M | -10.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $1.14B | $270M | -$76M | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 |
| Q3 2023 | $1.22B | $283M | -$71M | -20.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $1.29B | $291M | -$66M | -18.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $1.35B | $297M | -$52M | -14.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $1.41B | $346M | -$4M | -1.14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | $1.41B | $354M | -$10M | -2.75% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $1.42B | $357M | -$11M | -2.99% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $1.43B | $349M | -$7M | -1.97% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $1.44B | $350M | -$1M | -0.29% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $1.44B | $364M | +$9M | +2.54% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $1.43B | $368M | -$39M | -9.58% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $1.47B | $356M | -$56M | -13.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $1.53B | $351M | -$67M | -16% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $1.59B | $355M | -$40M | -10.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $1.63B | $407M | +$35M | +9.41% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $1.6B | $412M | +$165M | +66.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $1.43B | $418M | +$196M | +88.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $1.24B | $395M | +$174M | +78.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $1.06B | $372M | +$156M | +72.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $906M | $247M | +$31M | +14.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $875M | $222M | +$14M | +6.73% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | $861M | $221M | +$35M | +18.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $826M | $216M | +$28M | +14.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $798M | $216M | +$51M | +30.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $747M | $208M | +$50M | +31.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $697M | $186M | +$38M | +25.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $659M | $188M | +$82M | +77.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $577M | $165M | +$89M | +117% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $488M | $158M | +$74.7M | +89.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $413M | $148M | +$54.4M | +58.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | $359M | $106M | +$20.5M | +24% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $338M | $76M | +$16.4M | +27.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $322M | $83.3M | +$33M | +65.7% | 01 Oct 2015 | 31 Dec 2015 | 8-K | 23 May 2018 |
| Q3 2015 | $289M | $93.6M | +$46.7M | +99.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $242M | $85.5M | +$41.7M | +95.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $201M | $59.6M | +$19.3M | +48% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $181M | $50.3M | +$6.7M | +15.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $175M | $46.9M | -$5.64M | -10.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $180M | $43.8M | +$1.77M | +4.22% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | $178M | $40.3M | +$8K | +0.02% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $178M | $43.6M | +$2.5M | +6.09% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| Q3 2013 | $176M | $52.5M | +$7.02M | +15.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $169M | $42M | -$13.8M | -24.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $183M | $40.3M | -$18.1M | -31% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $201M | $41.1M | -$24.4M | -37.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| Q3 2012 | $225M | $45.5M | -$19.6M | -30.1% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $245M | $55.9M | -$8.72M | -13.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | $254M | $58.4M | -$5.8M | -9.05% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | $259M | $65.5M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | ||
| Q3 2011 | $65.1M | +$1.23M | +1.92% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | |
| Q2 2011 | $64.6M | -$2.36M | -3.53% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | |
| Q1 2011 | $64.2M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | |||
| Q3 2010 | $63.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $67M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $1.14B | -$265M | -18.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 |
| 2022 | $1.41B | -$32M | -2.23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| 2021 | $1.44B | -$87M | -5.71% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $1.53B | +$93M | +6.49% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $1.43B | +$557M | +63.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $875M | +$128M | +17.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $747M | +$259M | +53.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $488M | +$166M | +51.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $322M | +$141M | +77.7% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 23 May 2018 |
| 2014 | $181M | +$2.84M | +1.59% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $178M | -$22.4M | -11.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $201M | -$58.6M | -22.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $259M | -$2.65M | -1.01% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $262M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |