| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $674M | $168M | -$3.3M | -1.93% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $677M | $168M | -$1M | -0.59% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $678M | $168M | +$2.6M | +1.58% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $676M | $171M | +$9.5M | +5.89% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $666M | $171M | +$20.4M | +13.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $646M | $169M | +$28.4M | +20.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $618M | $165M | +$28.6M | +21% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $589M | $161M | +$24.3M | +17.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $565M | $151M | +$2.3M | +1.55% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $562M | $140M | +$2.1M | +1.52% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $560M | $137M | -$1M | -0.73% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $561M | $137M | -$3M | -2.14% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $564M | $149M | +$1.4M | +0.95% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $563M | $138M | -$3.4M | -2.41% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $566M | $138M | -$11.6M | -7.78% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $578M | $140M | -$13.6M | -8.85% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $591M | $147M | -$13.5M | -8.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $605M | $141M | -$23.9M | -14.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $629M | $149M | +$51.6M | +52.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $577M | $154M | +$98.3M | +177% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| Q3 2019 | $479M | $161M | +$94.6M | +143% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $384M | $165M | +$105M | +172% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $280M | $97.5M | +$37.7M | +63% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $242M | $55.4M | -$8.83M | -13.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| Q3 2018 | $251M | $66.1M | +$4.3M | +6.96% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $247M | $60.7M | -$717K | -1.17% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $247M | $59.8M | -$9.75M | -14% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $257M | $64.2M | +$1.72M | +2.75% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $255M | $61.8M | -$6.55M | -9.59% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $262M | $61.4M | -$12.7M | -17.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
| Q1 2017 | $275M | $69.6M | -$3.01M | -4.15% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
| Q4 2016 | $278M | $62.5M | -$13.4M | -17.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $291M | $68.3M | -$5.04M | -6.87% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $296M | $74.1M | +$25.1M | +51.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $271M | $72.6M | +$36.2M | +99.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $235M | $75.9M | +$39.4M | +108% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| Q3 2015 | $195M | $73.4M | +$36.9M | +101% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | $158M | $49M | -$14.6M | -22.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
| Q1 2015 | $173M | $36.3M | -$5.95M | -14.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $179M | $36.5M | -$24.3M | -39.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| Q3 2014 | $203M | $36.5M | -$17.5M | -32.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Q2 2014 | $221M | $63.6M | +$15.6M | +32.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
| Q1 2014 | $205M | $42.3M | -$3.51M | -7.66% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
| Q4 2013 | $209M | $60.8M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 | ||
| Q3 2013 | $54M | +$8.07M | +17.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 | |
| Q2 2013 | $48.1M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 | |||
| Q1 2013 | $45.8M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 | |||
| Q3 2012 | $45.9M | Jul 1, 2012 | Sep 30, 2012 | 10-Q/A | 2013-12-03 |