| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $536M | $140M | +$27M | +23.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
| Q2 2024 | $509M | $141M | +$30M | +27% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $479M | $131M | +$15M | +12.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $464M | $124M | +$4M | +3.33% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-07 |
| Q3 2023 | $460M | $113M | +$7M | +6.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
| Q2 2023 | $453M | $111M | +$12M | +12.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $441M | $116M | +$26M | +28.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $415M | $120M | +$25M | +26.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-07 |
| Q3 2022 | $390M | $106M | +$8M | +8.16% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $382M | $99M | -$2M | -1.98% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
| Q1 2022 | $384M | $90M | -$13M | -12.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
| Q4 2021 | $397M | $95M | -$18M | -15.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| Q3 2021 | $415M | $98M | -$18M | -15.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $433M | $101M | -$5M | -4.72% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | $438M | $103M | +$9M | +9.57% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $429M | $113M | +$3M | +2.73% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| Q3 2020 | $426M | $116M | +$11M | +10.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | $415M | $106M | +$5M | +4.95% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $410M | $94M | -$4M | -4.08% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $414M | $110M | +$16M | +17% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
| Q3 2019 | $398M | $105M | +$6M | +6.06% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $392M | $101M | +$6M | +6.32% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $386M | $98M | +$15M | +18.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $371M | $94M | +$3M | +3.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| Q3 2018 | $368M | $99M | +$14M | +16.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
| Q2 2018 | $354M | $95M | +$9M | +10.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
| Q1 2018 | $345M | $83M | -$6M | -6.74% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $351M | $91M | +$43M | +89.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 |
| Q3 2017 | $308M | $85M | -$12M | -12.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
| Q2 2017 | $320M | $86M | -$13M | -13.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
| Q1 2017 | $333M | $89M | -$1M | -1.11% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $334M | $48M | +$102M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 | |
| Q3 2016 | $232M | $97M | -$41M | -29.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $273M | $99M | -$50M | -33.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
| Q1 2016 | $323M | $90M | -$54M | -37.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | $377M | -$54M | -$3M | -5.88% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 |
| Q3 2015 | $380M | $138M | -$18M | -11.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
| Q2 2015 | $398M | $149M | -$9M | -5.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
| Q1 2015 | $407M | $144M | -$9M | -5.88% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
| Q4 2014 | $416M | -$51M | -$270M | -123% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-07-26 |
| Q3 2014 | $686M | $156M | +$29M | +22.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
| Q2 2014 | $657M | $158M | +$27M | +20.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
| Q1 2014 | $630M | $153M | +$10M | +6.99% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
| Q4 2013 | $620M | $219M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 | ||
| Q3 2013 | $127M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 | |||
| Q2 2013 | $131M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 | |||
| Q1 2013 | $143M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |