| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $2.58B | $603M | -$269M | -30.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $2.85B | $637M | -$264M | -29.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $3.11B | $642M | -$247M | -27.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $3.36B | $696M | -$241M | -25.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
| Q3 2023 | $3.6B | $872M | -$145M | -14.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $3.74B | $900M | -$78.4M | -8.02% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $3.82B | $889M | +$60.2M | +7.25% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $3.76B | $937M | +$143M | +17.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
| Q3 2022 | $3.62B | $1.02B | +$225M | +28.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $3.39B | $979M | +$285M | +41.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $3.11B | $829M | +$307M | +58.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $2.8B | $795M | +$281M | +54.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
| Q3 2021 | $2.52B | $791M | +$353M | +80.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $2.17B | $693M | +$286M | +70.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $1.88B | $522M | -$165M | -24% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $2.05B | $514M | -$217M | -29.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| Q3 2020 | $2.26B | $438M | -$236M | -35% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $2.5B | $407M | -$270M | -39.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
| Q1 2020 | $2.77B | $687M | +$210M | +44% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $2.56B | $731M | +$654M | +851% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $1.91B | $675M | -$118M | -14.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $2.02B | $677M | -$298M | -30.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $2.32B | $477M | -$572M | -54.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $2.89B | $76.9M | -$548M | -87.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| Q3 2018 | $3.44B | $793M | -$87.7M | -9.96% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $3.53B | $975M | +$85M | +9.55% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $3.44B | $1.05B | +$179M | +20.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $3.27B | $625M | -$251M | -28.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $3.52B | $881M | +$69.5M | +8.57% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | $3.45B | $890M | +$29.7M | +3.46% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $3.42B | $870M | +$98.4M | +12.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
| Q4 2016 | $3.32B | $876M | +$149M | +20.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| Q3 2016 | $3.17B | $811M | +$88M | +12.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $3.08B | $860M | +$140M | +19.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $2.94B | $772M | +$37.6M | +5.12% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $2.9B | $727M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 | ||
| Q3 2015 | $723M | -$35.9M | -4.73% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |
| Q2 2015 | $720M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 | |||
| Q1 2015 | $734M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |||
| Q3 2014 | $759M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |