| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $842M | $212M | +$11.1M | +5.54% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $831M | $207M | +$6.38M | +3.18% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $824M | $212M | +$7.53M | +3.68% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $817M | $211M | +$3.46M | +1.67% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | $814M | $201M | -$5.68M | -2.75% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $819M | $201M | +$1.24M | +0.62% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $818M | $205M | +$2.96M | +1.47% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $815M | $207M | +$10.2M | +5.18% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $805M | $207M | +$12.9M | +6.64% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $792M | $199M | +$14.8M | +8.04% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $777M | $202M | +$18.5M | +10.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $759M | $197M | +$19.2M | +10.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $739M | $194M | +$18.4M | +10.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $721M | $184M | +$8.22M | +4.67% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $713M | $183M | +$5.39M | +3.03% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $707M | $178M | +$6.46M | +3.77% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $701M | $175M | +$9.89M | +5.97% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $691M | $176M | +$13.6M | +8.33% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $677M | $178M | +$15.9M | +9.78% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $662M | $171M | +$12.5M | +7.84% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $649M | $165M | +$8.93M | +5.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $640M | $163M | +$6.01M | +3.83% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $634M | $162M | +$3M | +1.89% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $631M | $159M | +$1.81M | +1.16% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $629M | $157M | +$11.5M | +7.97% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $618M | $157M | +$15.2M | +10.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $603M | $159M | +$18.4M | +13.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $584M | $157M | +$17.1M | +12.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | $567M | $145M | +$13.3M | +10.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $554M | $141M | +$8.97M | +6.77% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $545M | $141M | +$13.4M | +10.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $531M | $140M | +$17.8M | +14.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| Q3 2016 | $514M | $132M | +$11.5M | +9.61% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $502M | $132M | +$13.8M | +11.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $488M | $127M | +$10.4M | +8.87% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | $478M | $122M | +$8.18M | +7.17% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| Q3 2015 | $470M | $120M | +$8.35M | +7.47% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | $461M | $119M | +$8.23M | +7.46% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $453M | $117M | +$10.5M | +9.86% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
| Q4 2014 | $443M | $114M | +$9.28M | +8.85% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| Q3 2014 | $433M | $112M | -$48M | -30% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
| Q2 2014 | $481M | $110M | -$79.6M | -41.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $561M | $106M | +$808K | +0.77% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-04 |
| Q4 2013 | $560M | $105M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 | ||
| Q3 2013 | $160M | +$97.1M | +155% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 | |
| Q2 2013 | $190M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 | |||
| Q1 2013 | $106M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 | |||
| Q3 2012 | $62.8M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |