| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $621M | $163M | -$2.34M | -1.42% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $624M | $161M | +$13.6M | +9.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $610M | $153M | -$9.29M | -5.71% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $619M | $144M | -$419K | -0.29% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-01 |
| Q3 2023 | $620M | $166M | +$32.6M | +24.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | $587M | $148M | +$374K | +0.25% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $587M | $163M | +$42.7M | +35.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $544M | $144M | +$41.1M | +39.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-01 |
| Q3 2022 | $503M | $133M | +$37.1M | +38.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $466M | $147M | +$59.5M | +67.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $407M | $120M | +$35.4M | +41.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $371M | $103M | +$27.8M | +36.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-01 |
| Q3 2021 | $343M | $95.8M | +$15.1M | +18.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $328M | $87.9M | +$13.2M | +17.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $315M | $84.6M | +$14.9M | +21.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $300M | $75.2M | +$7.91M | +11.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| Q3 2020 | $292M | $80.7M | +$16.9M | +26.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $275M | $74.7M | +$13.4M | +21.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $262M | $69.7M | +$12.5M | +21.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $250M | $67.3M | +$19.6M | +41.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $230M | $63.8M | +$19.2M | +42.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $211M | $61.3M | +$21.4M | +53.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
| Q1 2019 | $189M | $57.1M | +$19M | +49.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
| Q4 2018 | $170M | $47.7M | +$12.2M | +34.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $158M | $44.6M | +$10.3M | +30.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-28 |
| Q2 2018 | $148M | $39.9M | +$6.82M | +20.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
| Q1 2018 | $141M | $38.2M | +$6.64M | +21.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $134M | $35.5M | +$6.21M | +21.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $128M | $34.3M | +$4.95M | +16.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
| Q2 2017 | $123M | $33.1M | +$4.56M | +16% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-30 |
| Q1 2017 | $119M | $31.5M | +$4.74M | +17.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 |
| Q4 2016 | $114M | $29.3M | +$4.94M | +20.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $109M | $29.4M | +$4.75M | +19.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
| Q2 2016 | $104M | $28.6M | +$6.91M | +31.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | $97.4M | $26.8M | +$7.43M | +38.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $90M | $24.4M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 | ||
| Q3 2015 | $24.6M | +$10.3M | +72.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | |
| Q2 2015 | $21.6M | +$8.53M | +65.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 | |
| Q1 2015 | $19.4M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
| Q3 2014 | $14.3M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 | |||
| Q2 2014 | $13.1M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |