| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $79.5M | +$22M | +38.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 | |
| Q2 2024 | $128M | +$22.1M | +20.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 | |
| Q1 2024 | $126M | +$35.1M | +38.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 | |
| Q3 2023 | $57.5M | -$52.6M | -47.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 | |
| Q2 2023 | $106M | -$4.5M | -4.08% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 | |
| Q1 2023 | $90.4M | -$27.7M | -23.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
| Q3 2022 | $110M | -$26M | -19.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
| Q2 2022 | $110M | -$5.8M | -5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
| Q1 2022 | $118M | -$4.9M | -3.98% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 | |
| Q3 2021 | $136M | +$5.5M | +4.21% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 | |
| Q2 2021 | $116M | +$12.6M | +12.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
| Q1 2021 | $123M | +$17.5M | +16.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
| Q3 2020 | $131M | -$11.7M | -8.22% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 | |
| Q2 2020 | $104M | -$24.9M | -19.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 | |
| Q1 2020 | $106M | -$5.3M | -4.78% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 | |
| Q3 2019 | $142M | -$4.1M | -2.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 | |
| Q2 2019 | $128M | +$13.3M | +11.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 | |
| Q1 2019 | $111M | -$2.4M | -2.12% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 | |
| Q3 2018 | $146M | +$24.7M | +20.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-28 | |
| Q2 2018 | $115M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 | |||
| Q1 2018 | $113M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 | |||
| Q3 2017 | $122M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |