| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $343M | $89M | +$6M | +7.23% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
| Q2 2024 | $337M | $86M | +$5M | +6.17% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-24 |
| Q1 2024 | $332M | $85M | +$5M | +6.25% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $327M | $83M | -$1M | -1.19% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-07 |
| Q3 2023 | $328M | $83M | -$5M | -5.68% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
| Q2 2023 | $333M | $81M | -$9M | -10% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
| Q1 2023 | $342M | $80M | -$7M | -8.05% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $349M | $84M | -$19M | -18.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-07 |
| Q3 2022 | $368M | $88M | -$24M | -21.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $392M | $90M | -$24M | -21.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
| Q1 2022 | $416M | $87M | -$24M | -21.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
| Q4 2021 | $440M | $103M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 | ||
| Q3 2021 | $112M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 | |||
| Q2 2021 | $114M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 | |||
| Q1 2021 | $111M | -$46M | -29.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
| Q1 2020 | $425M | $157M | +$34M | +27.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $34M | -$103M | -75.2% | Dec 14, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 | |
| Q3 2019 | $494M | $118M | -$10M | -7.81% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $504M | $116M | -$28M | -19.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2019-08-05 |
| Q1 2019 | $532M | $123M | -$24M | -16.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $556M | $137M | -$53M | -27.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $609M | $128M | -$71M | -35.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $680M | $144M | -$60M | -29.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
| Q1 2018 | $740M | $147M | -$61M | -29.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $801M | $190M | -$25M | -11.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |
| Q3 2017 | $826M | $199M | -$43M | -17.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $869M | $204M | -$45M | -18.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $914M | $208M | -$42M | -16.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $956M | $215M | -$60M | -21.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
| Q3 2016 | $1.02B | $242M | -$56M | -18.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $1.07B | $249M | -$62M | -19.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
| Q1 2016 | $1.13B | $250M | -$66M | -20.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
| Q4 2015 | $1.2B | $275M | -$63M | -18.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 |
| Q3 2015 | $1.26B | $298M | -$29M | -8.87% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
| Q2 2015 | $1.29B | $311M | -$44M | -12.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
| Q1 2015 | $1.34B | $316M | -$35M | -9.97% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $1.37B | $338M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 | ||
| Q3 2014 | $327M | -$25M | -7.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 | |
| Q2 2014 | $355M | +$14M | +4.11% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 | |
| Q1 2014 | $351M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 | |||
| Q3 2013 | $352M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-24 | |||
| Q2 2013 | $341M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 |