| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.09B | $227M | -$125M | -35.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-22 |
| Q2 2024 | $1.21B | $296M | -$49M | -14.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-23 |
| Q1 2024 | $1.26B | $249M | -$55.1M | -18.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-18 |
| Q4 2023 | $1.32B | $317M | +$64.9M | +25.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $1.25B | $351M | +$38.8M | +12.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-22 |
| Q2 2023 | $1.21B | $344M | -$28M | -7.53% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-23 |
| Q1 2023 | $1.24B | $304M | +$58.1M | +23.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-18 |
| Q4 2022 | $1.18B | $252M | -$4.02M | -1.57% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $1.19B | $312M | +$83.8M | +36.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-19 |
| Q2 2022 | $1.1B | $373M | +$176M | +89.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-20 |
| Q1 2022 | $927M | $246M | +$28.1M | +12.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-20 |
| Q4 2021 | $899M | $256M | +$84.8M | +49.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-17 |
| Q3 2021 | $814M | $229M | +$1.05M | +0.46% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-20 |
| Q2 2021 | $813M | $196M | +$761M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 | |
| Q1 2021 | $52.1M | $218M | +$81.2M | +59.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-21 |
| Q4 2020 | -$29.1M | $171M | +$162M | +1820% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | -$191M | $228M | +$44K | +0.02% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-17 |
| Q2 2020 | -$191M | -$564M | -$789M | -351% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-17 |
| Q1 2020 | $597M | $137M | -$23.7M | -14.8% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-17 |
| Q4 2019 | $621M | $8.92M | -$178M | -95.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-19 |
| Q3 2019 | $799M | $227M | +$7.26M | +3.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-19 |
| Q2 2019 | $792M | $224M | -$2.54M | -1.12% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-19 |
| Q1 2019 | $794M | $160M | -$16.3M | -9.25% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-19 |
| Q4 2018 | $810M | $187M | +$78.5M | +72.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $732M | $220M | +$61.8M | +39% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-18 |
| Q2 2018 | $670M | $227M | +$37M | +19.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-19 |
| Q1 2018 | $633M | $177M | +$16.4M | +10.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-19 |
| Q4 2017 | $617M | $108M | -$44.3M | -29.1% | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2020-10-23 |
| Q3 2017 | $661M | $158M | -$26.9M | -14.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-22 |
| Q2 2017 | $688M | $190M | -$1.4M | -0.73% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
| Q1 2017 | $689M | $160M | +$2.14M | +1.35% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $687M | $153M | -$8.75M | -5.43% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| Q3 2016 | $696M | $185M | -$2.69M | -1.43% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $699M | $191M | -$4M | -2.05% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $703M | $158M | -$2.99M | -1.85% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-25 |
| Q4 2015 | $706M | $161M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | $188M | -$2.5M | -1.31% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 | |
| Q2 2015 | $195M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 | |||
| Q1 2015 | $161M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 | |||
| Q3 2014 | $191M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |