| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.23B | $347M | +$37.7M | +12.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $1.19B | $342M | +$28.5M | +9.08% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $1.17B | $214M | -$77.1M | -26.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $1.24B | $328M | +$63.1M | +23.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | $1.18B | $309M | +$49.5M | +19% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $1.13B | $314M | +$69.3M | +28.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $1.06B | $291M | +$64M | +28.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $997M | $265M | +$48.4M | +22.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $948M | $260M | +$47M | +22.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $901M | $245M | +$49.6M | +25.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $852M | $227M | +$49.6M | +27.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $802M | $216M | +$31.7M | +17.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $770M | $213M | +$50.4M | +31% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $720M | $195M | +$40M | +25.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $680M | $178M | +$24.5M | +16% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $655M | $185M | +$51.6M | +38.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $604M | $162M | +$38M | +30.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $566M | $155M | +$38.6M | +33.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $527M | $153M | +$15.6M | +11.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $511M | $133M | +$26.2M | +24.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| Q3 2019 | $485M | $124M | +$27.4M | +28.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $458M | $116M | +$30.7M | +35.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $427M | $137M | +$34.6M | +33.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $393M | $107M | +$29.3M | +37.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| Q3 2018 | $363M | $97M | +$17.8M | +22.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $346M | $85.8M | +$6.33M | +7.97% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $339M | $103M | +$35.9M | +53.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $303M | $77.6M | +$46.3M | +148% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| Q3 2017 | $257M | $79.3M | +$2.54M | +3.31% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $255M | $79.4M | +$21.6M | +37.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $233M | $67M | +$5.58M | +9.08% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $227M | $31.4M | -$27.5M | -46.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| Q3 2016 | $255M | $76.7M | +$28.3M | +58.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $227M | $57.9M | +$19.7M | +51.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $207M | $61.4M | +$16.7M | +37.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $190M | $58.9M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 | ||
| Q3 2015 | $48.5M | +$16.6M | +51.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |
| Q2 2015 | $38.2M | +$7.95M | +26.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 | |
| Q1 2015 | $44.7M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |||
| Q3 2014 | $31.9M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q2 2014 | $30.2M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |