| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $536M | $104M | -$28.5M | -21.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $564M | $103M | -$29.5M | -22.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-07 |
| Q1 2024 | $594M | $108M | -$20.9M | -16.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-07 |
| Q4 2023 | $615M | $221M | +$75.7M | +52.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | $539M | $132M | +$22.1M | +20% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $517M | $132M | +$16.1M | +13.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-07 |
| Q1 2023 | $501M | $129M | +$598M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-07 | |
| Q4 2022 | -$97M | $145M | -$6.47M | -4.26% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | -$90.6M | $110M | +$3.04M | +2.84% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | -$93.6M | $116M | +$22.9M | +24.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-06 |
| Q1 2022 | -$116M | -$469M | -$553M | -658% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-06 |
| Q4 2021 | $437M | $152M | +$40.7M | +36.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $396M | $107M | -$13.1M | -10.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $409M | $93.4M | -$54.2M | -36.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 |
| Q1 2021 | $463M | $84.1M | -$53.1M | -38.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 |
| Q4 2020 | $516M | $111M | -$53.8M | -32.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $570M | $120M | -$35.4M | -22.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $605M | $148M | +$19.3M | +15.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-04 |
| Q1 2020 | $586M | $137M | -$943K | -0.68% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-04 |
| Q4 2019 | $587M | $165M | +$26.5M | +19.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| Q3 2019 | $561M | $156M | +$9.21M | +6.29% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $551M | $128M | +$13.1M | +11.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $538M | $138M | +$27.4M | +24.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-08-06 |
| Q4 2018 | $511M | $138M | -$333M | -70.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-02-21 |
| Q3 2018 | $844M | $147M | +$47.4M | +47.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $796M | $115M | +$14.3M | +14.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-11-07 |
| Q1 2018 | $782M | $111M | +$25.7M | +30.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-11-07 |
| Q4 2017 | $756M | $471M | +$374M | +386% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | $382M | $99.2M | +$5.91M | +6.34% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 |
| Q2 2017 | $376M | $101M | +$9.12M | +9.94% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 |
| Q1 2017 | $367M | $84.9M | -$7.92M | -8.53% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
| Q4 2016 | $375M | $97M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 | ||
| Q3 2016 | $93.3M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 | |||
| Q2 2016 | $91.8M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 | |||
| Q1 2016 | $92.9M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 | |||
| Q3 2011 | $18.3M | +$26M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2011-11-10 | ||
| Q2 2011 | $7.02M | +$48.2M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2011-08-12 | ||
| Q3 2010 | -$7.75M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-10 | |||
| Q2 2010 | -$41.1M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-12 |