| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $325M | $81M | -$3M | -3.57% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $328M | $80M | +$10M | +14.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $318M | $80M | +$8M | +11.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $310M | $84M | +$10M | +13.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | $300M | $84M | +$15M | +21.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $285M | $70M | -$1M | -1.41% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $286M | $72M | +$1M | +1.41% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $285M | $74M | +$3M | +4.23% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $282M | $69M | -$2M | -2.82% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $284M | $71M | -$2M | -2.74% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $286M | $71M | -$1M | -1.39% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $287M | $71M | -$2M | -2.74% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $289M | $71M | -$1M | -1.39% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $290M | $73M | +$1M | +1.39% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $289M | $72M | -$1M | -1.37% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $290M | $73M | -$3M | -3.95% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $293M | $72M | -$4M | -5.26% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $297M | $72M | -$5M | -6.49% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $302M | $73M | -$3M | -3.95% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $305M | $76M | -$10M | -11.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $315M | $76M | -$7M | -8.43% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $322M | $77M | -$8M | -9.41% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $330M | $76M | -$9M | -10.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
| Q4 2018 | $339M | $86M | +$20M | +30.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $319M | $83M | +$18M | +27.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $301M | $85M | +$20M | +30.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $281M | $85M | +$21M | +32.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $260M | $66M | +$63M | +2100% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $197M | $65M | +$61M | +1525% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | $136M | $65M | +$60M | +1200% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $76M | $64M | +$57M | +814% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $19M | $3M | -$32M | -91.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $51M | $4M | -$47M | -92.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $98M | $5M | -$50M | -90.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $148M | $7M | -$23M | -76.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $171M | $35M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 | ||
| Q3 2015 | $51M | +$24M | +88.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |
| Q2 2015 | $55M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | $30M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |||
| Q3 2014 | $27M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |