| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.57B | $407M | +$28.4M | +7.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $1.54B | $355M | -$179M | -33.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $1.72B | $403M | -$162M | -28.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $1.88B | $403M | -$23.1M | -5.43% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
| Q3 2023 | $1.9B | $379M | -$9.5M | -2.45% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $1.91B | $533M | +$160M | +43% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $1.75B | $565M | +$181M | +47.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $1.57B | $426M | +$26.8M | +6.72% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $1.54B | $388M | +$42.9M | +12.4% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-20 |
| Q2 2022 | $1.5B | $373M | +$37.5M | +11.2% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-20 |
| Q1 2022 | $1.46B | $384M | +$44.3M | +13.1% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-20 |
| Q4 2021 | $1.42B | $399M | +$78.6M | +24.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $1.34B | $345M | +$51.5M | +17.5% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2024-02-20 |
| Q2 2021 | $1.29B | $336M | +$92.4M | +38% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2024-02-20 |
| Q1 2021 | $1.2B | $339M | +$27.6M | +8.86% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2024-02-20 |
| Q4 2020 | $1.17B | $320M | +$15.8M | +5.19% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $1.15B | $294M | +$5.6M | +1.94% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2023-02-16 |
| Q2 2020 | $1.15B | $243M | -$47.2M | -16.3% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2023-02-16 |
| Q1 2020 | $1.19B | $312M | -$45.6M | -12.8% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2023-02-16 |
| Q4 2019 | $1.24B | $305M | -$144M | -32.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
| Q3 2019 | $1.38B | $288M | -$59.7M | -17.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2022-02-16 |
| Q2 2019 | $1.44B | $290M | -$53.7M | -15.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2022-02-16 |
| Q1 2019 | $1.5B | $357M | -$1M | -0.28% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2022-02-16 |
| Q4 2018 | $1.5B | $448M | +$110M | +32.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| Q3 2018 | $1.39B | $348M | -$14.5M | -4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2021-02-17 |
| Q2 2018 | $1.4B | $344M | -$9.2M | -2.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2021-02-17 |
| Q1 2018 | $1.41B | $358M | -$7.4M | -2.02% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2021-02-17 |
| Q4 2017 | $1.42B | $338M | -$3.6M | -1.05% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| Q3 2017 | $1.42B | $363M | +$12.9M | +3.69% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2020-02-13 |
| Q2 2017 | $1.41B | $353M | +$38.5M | +12.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2020-02-13 |
| Q1 2017 | $1.37B | $366M | +$31.8M | +9.53% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2020-02-13 |
| Q4 2016 | $1.34B | $342M | -$39.1M | -10.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| Q3 2016 | $1.38B | $350M | -$113M | -24.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-02-14 |
| Q2 2016 | $1.49B | $315M | -$8.5M | -2.63% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-02-14 |
| Q1 2016 | $1.5B | $334M | +$13.8M | +4.31% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-02-14 |
| Q4 2015 | $1.49B | $381M | +$89.9M | +30.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| Q3 2015 | $1.4B | $463M | +$174M | +60.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2018-02-15 |
| Q2 2015 | $1.22B | $323M | +$62.6M | +24% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-02-15 |
| Q1 2015 | $1.16B | $320M | +$23.5M | +7.93% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2018-02-15 |
| Q4 2014 | $1.14B | $291M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-22 | ||
| Q3 2014 | $289M | +$37.9M | +15.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-22 | |
| Q2 2014 | $261M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-22 | |||
| Q1 2014 | $297M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-22 | |||
| Q3 2013 | $251M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |