| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.21B | $287M | +$2.82M | +0.99% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $1.21B | $281M | +$17.2M | +6.52% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $1.19B | $359M | +$33.1M | +10.2% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-31 |
| Q4 2023 | $1.16B | $285M | +$23.3M | +8.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-05-31 |
| Q3 2023 | $1.14B | $285M | +$36.4M | +14.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $1.1B | $264M | -$31.3M | -10.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $1.13B | $325M | +$136M | +71.8% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-31 |
| Q4 2022 | $995M | $262M | -$57.6M | -18% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-05-31 |
| Q3 2022 | $1.05B | $248M | -$109M | -30.5% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-05-31 |
| Q2 2022 | $1.16B | $295M | -$101M | -25.6% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-05-31 |
| Q1 2022 | $1.26B | $189M | -$277M | -59.4% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-31 |
| Q4 2021 | $1.54B | $319M | -$107M | -25.1% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $1.65B | $357M | -$124M | -25.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $1.77B | $397M | -$98.4M | -19.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $1.87B | $467M | -$226M | -32.6% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-24 |
| Q4 2020 | $2.1B | $426M | -$279M | -39.5% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-09 |
| Q3 2020 | $2.37B | $482M | -$290M | -37.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $2.66B | $495M | -$235M | -32.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $2.9B | $693M | -$176M | -20.2% | Jan 1, 2020 | Mar 31, 2020 | 8-K/A | 2020-12-23 |
| Q4 2019 | $3.08B | $705M | -$103M | -12.8% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-03 |
| Q3 2019 | $3.18B | $772M | -$83M | -9.71% | Jul 1, 2019 | Sep 30, 2019 | 8-K/A | 2020-12-23 |
| Q2 2019 | $3.26B | $730M | -$103M | -12.3% | Apr 1, 2019 | Jun 30, 2019 | 8-K/A | 2020-12-23 |
| Q1 2019 | $3.36B | $869M | -$27.8M | -3.1% | Jan 1, 2019 | Mar 31, 2019 | 8-K/A | 2020-12-23 |
| Q4 2018 | $3.39B | $808M | +$32.6M | +4.21% | Oct 1, 2018 | Dec 31, 2018 | 8-K/A | 2020-12-23 |
| Q3 2018 | $3.36B | $855M | +$110M | +14.8% | Jul 1, 2018 | Sep 30, 2018 | 8-K/A | 2020-12-23 |
| Q2 2018 | $3.25B | $833M | +$51.2M | +6.55% | Apr 1, 2018 | Jun 30, 2018 | 8-K/A | 2020-12-23 |
| Q1 2018 | $3.2B | $897M | -$2.07B | -69.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-05-23 |
| Q4 2017 | $5.27B | $775M | +$577M | +291% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-05-23 |
| Q3 2017 | $4.7B | $745M | +$562M | +308% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-05-23 |
| Q2 2017 | $4.13B | $782M | +$601M | +333% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-05-23 |
| Q1 2017 | $3.53B | $2.97B | +$2.75B | +1227% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-23 |
| Q4 2016 | $785M | $198M | +$3.63M | +1.87% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-07 |
| Q3 2016 | $781M | $183M | -$5.6M | -2.98% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $787M | $180M | -$10.9M | -5.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $798M | $224M | +$5.54M | +2.54% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-05-23 |
| Q4 2015 | $792M | $194M | +$11.4M | +6.24% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-02 |
| Q3 2015 | $781M | $188M | -$3.54M | -1.85% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | $785M | $191M | +$31.5M | +19.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
| Q1 2015 | $753M | $218M | +$53.8M | +32.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-05-24 |
| Q4 2014 | $699M | $183M | +$22.2M | +13.8% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 |
| Q3 2014 | $677M | $192M | +$40.7M | +26.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
| Q2 2014 | $636M | $160M | +$14.7M | +10.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
| Q1 2014 | $622M | $165M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-05-27 | ||
| Q4 2013 | $161M | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-09 | |||
| Q3 2013 | $151M | +$24.8M | +19.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 | |
| Q2 2013 | $145M | +$18M | +14.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-04 | |
| Q3 2012 | $126M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2014-02-03 | |||
| Q2 2012 | $127M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |