| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $715M | $186M | +$7.18M | +4.02% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $708M | $183M | +$3.75M | +2.09% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $704M | $178M | -$3.4M | -1.87% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
| Q3 2023 | $707M | $168M | -$4.22M | -2.46% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $711M | $179M | +$1.44M | +0.81% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $710M | $179M | +$37.7M | +26.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $672M | $182M | +$41.4M | +29.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $631M | $172M | +$49M | +39.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $582M | $177M | +$71.3M | +67.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $511M | $142M | +$64.5M | +83.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $446M | $140M | +$69.9M | +99.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $376M | $123M | +$55.5M | +82.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $321M | $106M | +$63M | +147% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $258M | $77.1M | -$93.8M | -54.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $352M | $70.4M | -$122M | -63.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-02 |
| Q3 2020 | $474M | $67.4M | -$120M | -64% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $594M | $42.9M | -$154M | -78.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $748M | $171M | -$25M | -12.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $773M | $193M | +$9.31M | +5.08% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $764M | $187M | +$24.2M | +14.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $739M | $197M | +$25.1M | +14.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $714M | $196M | +$24.5M | +14.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $690M | $183M | +$11.5M | +6.69% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $678M | $163M | +$19.4M | +13.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $659M | $172M | +$24.3M | +16.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $635M | $171M | +$30.9M | +22% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $604M | $172M | +$31.3M | +22.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| Q3 2017 | $572M | $144M | +$485K | +0.34% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $572M | $148M | -$8.36M | -5.36% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $580M | $140M | -$12.7M | -8.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $593M | $141M | -$17.1M | -10.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $610M | $143M | -$12.5M | -8.06% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $623M | $156M | +$3.08M | +2.02% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $619M | $153M | +$8.84M | +6.12% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $611M | $158M | +$8.48M | +5.68% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| Q3 2015 | $602M | $156M | +$7.88M | +5.33% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
| Q2 2015 | $594M | $153M | -$320K | -0.21% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $595M | $144M | +$1.31M | +0.92% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-11 |
| Q4 2014 | $593M | $149M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
| Q3 2014 | $148M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |||
| Q2 2014 | $153M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | |||
| Q1 2014 | $143M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-14 |