| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $1.58B | $299M | -$53M | -15.1% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-01-23 |
| Q3 2024 | $1.63B | $370M | -$21M | -5.36% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-14 |
| Q2 2024 | $1.65B | $516M | +$37.6M | +7.86% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $1.61B | $392M | +$23M | +6.24% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $1.59B | $352M | +$30.8M | +9.58% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-01-23 |
| Q3 2023 | $1.56B | $391M | +$50.9M | +15% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-14 |
| Q2 2023 | $1.51B | $478M | +$26M | +5.75% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | $1.48B | $369M | -$35.4M | -8.74% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
| Q4 2022 | $1.52B | $321M | +$15.5M | +5.09% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-25 |
| Q3 2022 | $1.5B | $340M | +$52.2M | +18.2% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-14 |
| Q2 2022 | $1.45B | $452M | -$9.59M | -2.08% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $1.46B | $405M | +$38.5M | +10.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $1.42B | $305M | +$17.4M | +6.03% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-31 |
| Q3 2021 | $1.4B | $288M | +$5.46M | +1.94% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-17 |
| Q2 2021 | $1.4B | $462M | +$86.8M | +23.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $1.31B | $366M | +$137M | +59.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $1.17B | $288M | +$64M | +28.5% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-01 |
| Q3 2020 | $1.11B | $282M | +$61.6M | +27.9% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2020-12-02 |
| Q2 2020 | $1.05B | $375M | +$89.1M | +31.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
| Q1 2020 | $960M | $230M | +$315K | +0.14% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
| Q4 2019 | $960M | $224M | +$45.7M | +25.6% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-02 |
| Q3 2019 | $914M | $221M | -$8.89M | -3.87% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-12-02 |
| Q2 2019 | $923M | $286M | +$15.2M | +5.62% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-12-02 |
| Q1 2019 | $908M | $229M | +$28.1M | +13.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-12-02 |
| Q4 2018 | $880M | $178M | +$787K | +0.44% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-12-02 |
| Q3 2018 | $879M | $230M | +$45.3M | +24.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-12-03 |
| Q2 2018 | $834M | $271M | +$25.6M | +10.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-12-03 |
| Q1 2018 | $808M | $201M | +$17.4M | +9.43% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-12-03 |
| Q4 2017 | $791M | $178M | +$3.94M | +2.27% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-12-03 |
| Q3 2017 | $787M | $184M | +$13.4M | +7.86% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-11-29 |
| Q2 2017 | $774M | $245M | -$21.7M | -8.13% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-11-29 |
| Q1 2017 | $795M | $184M | +$33.4M | +22.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-11-29 |
| Q4 2016 | $762M | $174M | +$45.8M | +35.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-11-29 |
| Q3 2016 | $716M | $171M | +$29.7M | +21% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-12-06 |
| Q2 2016 | $686M | $267M | +$91.9M | +52.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-12-06 |
| Q1 2016 | $594M | $151M | +$20.6M | +15.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-12-06 |
| Q4 2015 | $574M | $128M | +$7.25M | +6.01% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-12-06 |
| Q3 2015 | $567M | $141M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-12-06 | ||
| Q2 2015 | $175M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-12-06 | |||
| Q1 2015 | $130M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-12-06 | |||
| Q4 2014 | $121M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-12-06 |