| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.11B | $287M | +$25.2M | +9.63% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $1.08B | $279M | +$25.8M | +10.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $1.06B | $275M | +$107M | +63.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
| Q4 2023 | $952M | $267M | +$186M | +229% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-15 |
| Q3 2023 | $766M | $262M | +$31.6M | +13.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $734M | $254M | +$29.9M | +13.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $704M | $169M | -$53.4M | -24% | Feb 3, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $81.2M | -$128M | -61.2% | Jan 1, 2023 | Feb 2, 2023 | 10-Q | 2024-11-01 | |
| Q3 2022 | $886M | $231M | +$31.4M | +15.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $854M | $224M | +$31.7M | +16.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $823M | $222M | +$39.9M | +21.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
| Q4 2021 | $783M | $209M | +$36.4M | +21% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| Q3 2021 | $746M | $199M | +$23.9M | +13.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $722M | $192M | +$23.8M | +14.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $699M | $182M | +$4.36M | +2.45% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $694M | $173M | -$587K | -0.34% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | $695M | $175M | +$3.39M | +1.97% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $691M | $168M | +$4.49M | +2.74% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $687M | $178M | +$21.3M | +13.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $666M | $173M | +$26.8M | +18.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $639M | $172M | +$34.8M | +25.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | $604M | $164M | +$32.6M | +24.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | $572M | $157M | +$30.8M | +24.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | $541M | $147M | +$26.6M | +22.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $514M | $137M | +$26.5M | +23.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
| Q2 2018 | $488M | $131M | +$17M | +14.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
| Q1 2018 | $471M | $126M | +$17.9M | +16.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
| Q4 2017 | $453M | $120M | +$18M | +17.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $435M | $111M | +$13.5M | +14% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
| Q2 2017 | $421M | $114M | +$22.2M | +24.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
| Q1 2017 | $399M | $108M | +$22.7M | +26.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
| Q4 2016 | $376M | $102M | +$22.5M | +28.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $354M | $97M | +$22.2M | +29.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
| Q2 2016 | $332M | $92M | +$23.1M | +33.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
| Q1 2016 | $309M | $85.2M | +$23.8M | +38.7% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
| Q4 2015 | $285M | $79.6M | +$24.5M | +44.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $260M | $74.8M | +$23.9M | +46.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
| Q2 2015 | $236M | $68.9M | +$23.9M | +53% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
| Q1 2015 | $213M | $61.5M | +$22.1M | +56.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
| Q4 2014 | $190M | $55.2M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 | ||
| Q3 2014 | $50.9M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 | |||
| Q2 2014 | $45M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 | |||
| Q1 2014 | $39.3M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |