| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.4B | $365M | +$27M | +8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $1.37B | $360M | +$40.4M | +12.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $1.33B | $337M | +$35.1M | +11.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $1.3B | $338M | +$24.4M | +7.77% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-06 |
| Q3 2023 | $1.27B | $338M | +$30.8M | +10% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $1.24B | $319M | +$17.6M | +5.85% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $1.22B | $302M | +$14.6M | +5.09% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $1.21B | $314M | +$17.9M | +6.07% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-06 |
| Q3 2022 | $1.19B | $307M | +$5.69M | +1.89% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $1.19B | $302M | +$1.14M | +0.38% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $1.19B | $287M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 | ||
| Q4 2021 | $296M | -$14.3M | -4.61% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2022-02-04 | |
| Q3 2021 | $302M | -$3.06M | -1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | $301M | +$30.4M | +11.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
| Q4 2020 | $1.17B | $310M | -$20M | -6.05% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
| Q3 2020 | $1.19B | $305M | -$13.6M | -4.27% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $1.2B | $270M | -$63M | -18.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $1.27B | $285M | -$39M | -12% | Jan 1, 2020 | Mar 31, 2020 | 8-K | 2020-06-17 |
| Q4 2019 | $1.31B | $330M | +$278M | +534% | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2020-06-17 |
| Q3 2019 | $1.03B | $318M | +$264M | +483% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $764M | $333M | +$275M | +477% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $488M | $324M | +$266M | +465% | Jan 1, 2019 | Mar 31, 2019 | 8-K | 2020-06-17 |
| Q4 2018 | $222M | $52M | -$5.52M | -9.59% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-06 |
| Q3 2018 | $227M | $54.6M | -$6.78M | -11% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-06 |
| Q2 2018 | $234M | $57.7M | -$150K | -0.26% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-06 |
| Q1 2018 | $234M | $57.3M | +$2.8M | +5.13% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-06 |
| Q4 2017 | $231M | $57.5M | +$1.24M | +2.21% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-08 |
| Q3 2017 | $230M | $61.4M | -$3.62M | -5.57% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-08 |
| Q2 2017 | $234M | $57.9M | -$5.47M | -8.64% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-08 |
| Q1 2017 | $239M | $54.5M | -$8.06M | -12.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-08 |
| Q4 2016 | $247M | $56.3M | -$17.7M | -23.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-09 |
| Q3 2016 | $265M | $65M | -$4.74M | -6.79% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-09 |
| Q2 2016 | $270M | $63.4M | -$7.39M | -10.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-09 |
| Q1 2016 | $277M | $62.6M | -$4.83M | -7.17% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-09 |
| Q4 2015 | $282M | $73.9M | -$746K | -1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-09 |
| Q3 2015 | $283M | $69.7M | -$20.8M | -22.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-09 |
| Q2 2015 | $303M | $70.7M | -$15.8M | -18.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-09 |
| Q1 2015 | $319M | $67.4M | -$12M | -15.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-09 |
| Q4 2014 | $331M | $74.7M | -$1.31M | -1.72% | Oct 1, 2014 | Dec 31, 2014 | 10-K/A | 2016-02-29 |
| Q3 2014 | $333M | $90.5M | +$9.51M | +11.7% | Jul 1, 2014 | Sep 30, 2014 | 10-K/A | 2016-02-29 |
| Q2 2014 | $323M | $86.6M | +$12.3M | +16.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K/A | 2016-02-29 |
| Q1 2014 | $311M | $79.4M | +$11.7M | +17.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K/A | 2016-02-29 |
| Q4 2013 | $299M | $76M | +$5.1M | +7.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-11 |
| Q3 2013 | $294M | $81M | +$3.01M | +3.86% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-11 |
| Q2 2013 | $291M | $74.2M | +$11.3M | +17.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-11 |
| Q1 2013 | $280M | $67.7M | +$6.68M | +10.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-11 |
| Q4 2012 | $273M | $70.9M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-21 | ||
| Q3 2012 | $78M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-21 | |||
| Q2 2012 | $63M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-21 | |||
| Q1 2012 | $61.1M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-21 |