| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $2.64B | $562M | -$140M | -20% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $2.78B | $743M | +$32.5M | +4.57% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $2.74B | $686M | +$7.4M | +1.09% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $2.74B | $646M | -$27.8M | -4.13% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $2.77B | $703M | +$105M | +17.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $2.66B | $711M | +$238M | +50.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $2.42B | $678M | +$317M | +87.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $2.11B | $674M | +$276M | +69.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $1.83B | $598M | -$135M | -18.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $1.97B | $473M | -$88.4M | -15.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $2.05B | $361M | -$127M | -26% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $2.18B | $398M | +$11.2M | +2.89% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-01 |
| Q3 2021 | $2.17B | $733M | +$469M | +178% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $1.7B | $562M | +$284M | +102% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $1.42B | $489M | +$527M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
| Q4 2020 | $890M | $387M | +$127M | +48.8% | Oct 1, 2020 | Dec 31, 2020 | 8-K | 2021-06-17 |
| Q3 2020 | $763M | $264M | +$63.6M | +31.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $699M | $278M | +$63.4M | +29.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $636M | -$38.7M | -$347M | -113% | Jan 1, 2020 | Mar 31, 2020 | 8-K | 2021-06-17 |
| Q4 2019 | $983M | $260M | +$327M | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2021-06-17 | |
| Q3 2019 | $655M | $200M | +$75.7M | +60.9% | Jul 1, 2019 | Sep 30, 2019 | 8-K | 2021-06-17 |
| Q2 2019 | $580M | $215M | +$41.9M | +24.3% | Apr 1, 2019 | Jun 30, 2019 | 8-K | 2021-06-17 |
| Q1 2019 | $538M | $308M | +$168M | +120% | Jan 1, 2019 | Mar 31, 2019 | 8-K | 2021-06-17 |
| Q4 2018 | $370M | -$67.3M | -$264M | -134% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $634M | $124M | -$70.5M | -36.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $705M | $173M | -$108M | -38.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $813M | $140M | -$126M | -47.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $939M | $197M | +$40.4M | +25.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $899M | $195M | -$21.6M | -9.97% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $920M | $281M | +$61.4M | +28% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $859M | $267M | +$170M | +176% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $689M | $156M | -$39.6M | -20.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $729M | $217M | +$201M | +1284% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $528M | $219M | +$60.3M | +37.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $467M | $96.7M | -$107M | -52.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $575M | $196M | +$18.8M | +10.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $556M | $15.6M | -$94.9M | -85.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
| Q2 2015 | $651M | $159M | +$40M | +33.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
| Q1 2015 | $611M | $204M | +$80.7M | +65.4% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
| Q4 2014 | $530M | $177M | +$29.3M | +19.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $501M | $111M | -$10.4M | -8.64% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
| Q2 2014 | $511M | $119M | +$24.1M | +25.4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
| Q1 2014 | $487M | $123M | +$8.4M | +7.31% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
| Q4 2013 | $479M | $148M | +$41.8M | +39.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $437M | $121M | +$38.9M | +47.5% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
| Q2 2013 | $398M | $95.1M | +$97.9M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 | |
| Q1 2013 | $300M | $115M | +$67.2M | +141% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
| Q4 2012 | $233M | $106M | +$106M | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-01-20 | |
| Q3 2012 | $127M | $82M | Jul 1, 2012 | Sep 30, 2012 | 8-K | 2015-01-20 | ||
| Q2 2012 | -$2.78M | Apr 1, 2012 | Jun 30, 2012 | 8-K | 2015-01-20 | |||
| Q1 2012 | $47.7M | Jan 1, 2012 | Mar 31, 2012 | 8-K | 2015-01-20 | |||
| Q4 2011 | $0 | Oct 6, 2011 | Dec 31, 2011 | 8-K | 2015-01-20 |