| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $535M | $122M | -$31.6M | -20.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-15 |
| Q4 2022 | $566M | $133M | -$29.8M | -18.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-04-14 |
| Q3 2022 | $596M | $139M | -$24.9M | -15.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2022-11-07 |
| Q2 2022 | $621M | $141M | -$24M | -14.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | $645M | $153M | +$11.7M | +8.26% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
| Q4 2021 | $633M | $163M | +$4.38M | +2.77% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-04-14 |
| Q3 2021 | $629M | $164M | +$12M | +7.92% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $617M | $165M | +$25.4M | +18.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $592M | $142M | -$13.9M | -8.93% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $605M | $158M | -$6.48M | -3.93% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-04-14 |
| Q3 2020 | $612M | $152M | -$16.3M | -9.71% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | $628M | $140M | -$31.1M | -18.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $659M | $155M | -$6.51M | -4.02% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $666M | $165M | -$11.4M | -6.46% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-09 |
| Q3 2019 | $677M | $168M | -$10.8M | -6.02% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $688M | $171M | -$8.01M | -4.48% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $696M | $162M | -$8.58M | -5.03% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $705M | $176M | -$5.66M | -3.11% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-03 |
| Q3 2018 | $710M | $179M | -$1.2M | -0.66% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $712M | $179M | +$10.3M | +6.12% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
| Q1 2018 | $701M | $171M | +$3.97M | +2.38% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-06 |
| Q4 2017 | $697M | $182M | +$4M | +2.25% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-09 |
| Q3 2017 | $693M | $180M | -$14.5M | -7.47% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $708M | $168M | -$32.9M | -16.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $741M | $167M | -$23.1M | -12.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
| Q4 2016 | $764M | $178M | -$24.5M | -12.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-07 |
| Q3 2016 | $788M | $195M | -$11.4M | -5.55% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $800M | $201M | -$7.54M | -3.61% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | $807M | $190M | -$22.2M | -10.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
| Q4 2015 | $830M | $202M | -$27.4M | -11.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-09 |
| Q3 2015 | $857M | $206M | -$29.7M | -12.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | $887M | $209M | -$26.4M | -11.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $913M | $212M | -$9.78M | -4.41% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $923M | $230M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-10 | ||
| Q3 2014 | $236M | -$6.5M | -2.68% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 | |
| Q2 2014 | $235M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 | |||
| Q1 2014 | $222M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | |||
| Q3 2013 | $242M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |