| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $592M | $165M | +$43M | +35.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $549M | $164M | +$46.4M | +39.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $503M | $119M | +$18.8M | +18.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $484M | $144M | +$75.9M | +112% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
| Q3 2023 | $408M | $122M | +$1M | +0.83% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $407M | $118M | -$26M | -18.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $433M | $100M | -$57M | -36.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $490M | $67.8M | -$89.8M | -57% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $580M | $121M | -$128M | -51.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $707M | $144M | -$81.1M | -36% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $788M | $157M | -$32.6M | -17.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $821M | $158M | -$69.4M | -30.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $890M | $248M | +$91.8M | +58.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
| Q2 2021 | $799M | $225M | +$118M | +111% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $680M | $190M | +$522M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-10-31 | |
| Q4 2020 | $158M | $227M | +$72.7M | +47.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
| Q3 2020 | $85.1M | $157M | +$12.9M | +8.98% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $72.2M | $107M | -$11.8M | -9.96% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $84M | -$332M | -$457M | -367% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $541M | $154M | +$4.3M | +2.87% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $537M | $144M | -$4.7M | -3.17% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
| Q2 2019 | $541M | $119M | -$56.8M | -32.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
| Q1 2019 | $598M | $125M | -$51.7M | -29.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
| Q4 2018 | $650M | $150M | -$46.6M | -23.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $696M | $148M | +$10.1M | +7.31% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | $686M | $175M | +$119M | +209% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | $568M | $176M | +$125M | +247% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | $442M | $197M | +$151M | +327% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $292M | $138M | +$74.1M | +116% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | $218M | $56.7M | +$300K | +0.53% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | $217M | $50.8M | -$14.8M | -22.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | $232M | $46M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 | ||
| Q3 2016 | $64.1M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 | |||
| Q2 2016 | $56.4M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 | |||
| Q1 2016 | $65.6M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |