| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $651M | $205M | +$67M | +48.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $584M | $121M | -$4M | -3.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $588M | $161M | +$51.3M | +46.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | $536M | $163M | +$39.9M | +32.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $496M | $138M | +$34.4M | +33.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $462M | $125M | +$38.7M | +44.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $423M | $110M | +$15.1M | +15.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $408M | $124M | -$1.2M | -0.96% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $409M | $104M | -$86.8M | -45.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $496M | $86.3M | +$33.7M | +64.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $462M | $94.7M | -$68.5M | -42% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $531M | $125M | -$17M | -12% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
| Q2 2021 | $548M | $190M | +$255M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 | |
| Q1 2021 | $293M | $52.6M | -$12.5M | -19.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
| Q4 2020 | $306M | $163M | +$54.5M | +50.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-18 |
| Q3 2020 | $251M | $142M | +$18.7M | +15.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-25 |
| Q2 2020 | $232M | -$64.5M | -$222M | -141% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
| Q1 2020 | $455M | $65.1M | -$33.5M | -34% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-26 |
| Q4 2019 | $488M | $109M | -$19.1M | -14.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $507M | $123M | +$75.2M | +157% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-18 |
| Q2 2019 | $432M | $158M | +$11.4M | +7.78% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-18 |
| Q1 2019 | $421M | $98.6M | -$21.4M | -17.8% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-18 |
| Q4 2018 | $442M | $128M | +$25.9M | +25.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 |
| Q3 2018 | $416M | $47.8M | -$56.1M | -54% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
| Q2 2018 | $472M | $147M | +$99M | +208% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 |
| Q1 2018 | $373M | $120M | +$9.6M | +8.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
| Q4 2017 | $364M | $102M | +$67M | +192% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $297M | $104M | -$13.5M | -11.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | $310M | $47.5M | -$102M | -68.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | $412M | $110M | +$7.1M | +6.87% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | $405M | $34.9M | -$62M | -64% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $467M | $117M | -$6.5M | -5.25% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $474M | $150M | +$6.5M | +4.55% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $467M | $103M | +$1.5M | +1.47% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
| Q4 2015 | $466M | $96.9M | +$11M | +12.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | $455M | $124M | +$19.9M | +19.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $435M | $143M | +$35.2M | +32.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
| Q1 2015 | $400M | $102M | +$30M | +41.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $370M | $85.9M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
| Q3 2014 | $104M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 | |||
| Q2 2014 | $108M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 | |||
| Q1 2014 | $71.8M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |