| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $574M | $150M | +$569K | +0.38% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $573M | $141M | -$13M | -8.42% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $586M | $138M | -$26.3M | -16% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
| Q4 2023 | $613M | $144M | -$27.9M | -16.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | $640M | $150M | -$27.8M | -15.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $668M | $154M | -$11.8M | -7.09% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $680M | $164M | +$11.4M | +7.44% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $669M | $172M | +$32.2M | +23% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $636M | $178M | +$37.5M | +26.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $599M | $166M | +$30.3M | +22.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $569M | $153M | +$23.2M | +17.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $545M | $140M | +$11.9M | +9.33% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $534M | $140M | +$18.5M | +15.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $515M | $136M | +$24.3M | +21.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $491M | $130M | +$14.3M | +12.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $477M | $128M | +$6.73M | +5.55% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $470M | $122M | -$1.99M | -1.61% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $472M | $112M | -$12.9M | -10.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $485M | $116M | -$8.3M | -6.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $493M | $121M | -$1.04M | -0.85% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $494M | $124M | +$6.77M | +5.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $487M | $124M | +$10M | +8.77% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $477M | $124M | +$8.48M | +7.35% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $469M | $122M | +$7.77M | +6.79% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $461M | $117M | +$5.27M | +4.73% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $456M | $114M | +$5.07M | +4.64% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $451M | $115M | +$4.37M | +3.94% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $446M | $115M | +$8.26M | +7.78% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
| Q3 2017 | $438M | $111M | +$6M | +5.69% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $432M | $109M | +$2.78M | +2.61% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $429M | $111M | +$8.38M | +8.16% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
| Q4 2016 | $421M | $106M | -$3.18M | -2.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $424M | $105M | -$6.27M | -5.61% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $430M | $107M | -$5.55M | -4.95% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $436M | $103M | -$8.52M | -7.66% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
| Q4 2015 | $444M | $109M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | ||
| Q3 2015 | $112M | -$143K | -0.13% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 | |
| Q2 2015 | $112M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |||
| Q1 2015 | $111M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |||
| Q3 2014 | $112M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |