| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $1.46B | $661M | +$444M | +204% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | $1.01B | $281M | +$21.5M | +8.27% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $993M | $269M | +$22M | +8.91% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
| Q3 2023 | $971M | $247M | +$37.5M | +17.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $933M | $218M | +$88.4M | +68.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $845M | $260M | -$26M | -9.08% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $871M | $247M | +$128M | +108% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $743M | $209M | +$151M | +261% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $592M | $129M | +$1.03M | +0.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $591M | $286M | +$171M | +150% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $419M | $118M | -$11.8M | -9.07% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $431M | $57.9M | -$50M | -46.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-17 |
| Q2 2021 | $481M | $128M | +$16.9M | +15.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $464M | $115M | +$3.38M | +3.04% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $461M | $130M | -$43.6M | -25.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | $504M | $108M | -$61.6M | -36.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $566M | $111M | -$53.4M | -32.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $619M | $111M | -$12.3M | -9.95% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $631M | $174M | +$43.5M | +33.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $588M | $169M | +$77.7M | +84.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | $510M | $165M | +$89.5M | +119% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | $421M | $123M | +$53.6M | +76.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | $367M | $130M | +$50.3M | +62.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $317M | $91.7M | +$25.4M | +38.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $291M | $75.3M | +$17M | +29.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $274M | $69.8M | +$17.5M | +33.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $257M | $80M | +$33.9M | +73.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $223M | $66.3M | +$19.5M | +41.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $204M | $58.3M | +$11.5M | +24.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $192M | $52.3M | +$11.4M | +27.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $181M | $46.1M | +$1.35M | +3.02% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $179M | $46.9M | +$3.38M | +7.78% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $176M | $46.8M | +$6.65M | +16.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $169M | $40.9M | +$7.65M | +23% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $162M | $44.8M | +$17.3M | +63% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $144M | $43.5M | +$25.7M | +145% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
| Q2 2015 | $119M | $40.2M | +$24.9M | +163% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
| Q1 2015 | $93.7M | $33.2M | +$25.7M | +343% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
| Q4 2014 | $68M | $27.5M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-10 | ||
| Q3 2014 | $17.7M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-10 | |||
| Q2 2014 | $15.3M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-10 | |||
| Q1 2014 | $7.5M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-10 |