| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.49B | $475M | +$122M | +34.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $1.37B | $425M | +$80.6M | +23.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $1.29B | $367M | +$52.1M | +16.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $1.24B | $225M | -$87.5M | -28% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
| Q3 2023 | $1.32B | $353M | +$26.2M | +8.02% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-24 |
| Q2 2023 | $1.3B | $344M | +$14.5M | +4.41% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | $1.28B | $315M | +$40.8M | +14.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
| Q4 2022 | $1.24B | $312M | +$62.7M | +25.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
| Q3 2022 | $1.18B | $327M | +$41.6M | +14.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $1.14B | $330M | +$62.8M | +23.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $1.08B | $274M | +$35.5M | +14.9% | Jan 1, 2022 | Mar 31, 2022 | 8-K | 2023-08-03 |
| Q4 2021 | $1.04B | $249M | +$52.2M | +26.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
| Q3 2021 | $987M | $285M | +$54.5M | +23.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $933M | $267M | +$499M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |
| Q1 2021 | $434M | $238M | +$21.4M | +9.87% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $412M | $197M | +$2.96M | +1.52% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-18 |
| Q3 2020 | $409M | $231M | -$5.92M | -2.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $415M | -$232M | -$454M | -205% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $870M | $217M | +$32.1M | +17.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $838M | $194M | -$5.8M | -2.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $844M | $237M | +$3.73M | +1.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-18 |
| Q2 2019 | $840M | $222M | +$11.4M | +5.43% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-18 |
| Q1 2019 | $828M | $185M | -$3.85M | -2.04% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-18 |
| Q4 2018 | $832M | $200M | +$25M | +14.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-13 |
| Q3 2018 | $807M | $233M | +$14.1M | +6.45% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-13 |
| Q2 2018 | $793M | $211M | +$3.78M | +1.83% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-13 |
| Q1 2018 | $789M | $189M | +$162M | +615% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-13 |
| Q4 2017 | $627M | $175M | +$35.9M | +25.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-14 |
| Q3 2017 | $591M | $219M | +$60.1M | +37.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-14 |
| Q2 2017 | $531M | $207M | +$143M | +226% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-14 |
| Q1 2017 | $388M | $26.4M | -$64.6M | -71% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-14 |
| Q4 2016 | $452M | $139M | +$37.4M | +36.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $415M | $159M | +$534M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-15 | |
| Q2 2016 | -$119M | $63.5M | -$46.5M | -42.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-15 |
| Q1 2016 | -$72.4M | $91M | -$10.9M | -10.7% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-15 |
| Q4 2015 | -$61.5M | $102M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 | ||
| Q3 2015 | -$375M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 | |||
| Q2 2015 | $110M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 | |||
| Q1 2015 | $102M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |