| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $505M | $131M | +$10.3M | +8.55% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $494M | $127M | +$7.79M | +6.51% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $487M | $123M | -$25.7M | -17.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $512M | $123M | +$36.6M | +42.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $476M | $121M | +$23M | +23.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $453M | $120M | +$23.3M | +24.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $430M | $149M | +$52.7M | +54.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $377M | $86.6M | -$18M | -17.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $395M | $97.7M | +$2.94M | +3.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $392M | $96.4M | -$10M | -9.41% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $402M | $96.2M | -$44.4M | -31.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $446M | $105M | -$4.17M | -3.83% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $450M | $94.8M | -$8M | -7.78% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $458M | $106M | -$855K | -0.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $459M | $141M | -$37.8M | -21.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $497M | $109M | +$5.43M | +5.26% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $492M | $103M | -$1.86M | -1.78% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $494M | $107M | +$9.51M | +9.74% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $484M | $178M | +$93.9M | +111% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $390M | $103M | +$21.1M | +25.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $369M | $105M | +$24.2M | +30.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $345M | $97.7M | +$18.3M | +23.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $326M | $84.5M | +$6.85M | +8.83% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $320M | $82.2M | +$3.43M | +4.36% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-05 |
| Q3 2018 | $316M | $80.4M | +$1.62M | +2.06% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $315M | $79.4M | +$4.3M | +5.73% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $310M | $77.6M | +$4.24M | +5.78% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $306M | $78.8M | +$7.97M | +11.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-12 |
| Q3 2017 | $298M | $78.8M | +$8.26M | +11.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $290M | $75.1M | +$7.05M | +10.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $283M | $73.4M | +$7.32M | +11.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $275M | $70.8M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-18 | ||
| Q3 2016 | $70.5M | +$4.01M | +6.03% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
| Q2 2016 | $68M | +$19.2M | +39.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 | |
| Q1 2016 | $66M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |||
| Q3 2015 | $66.5M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-14 | |||
| Q2 2015 | $48.8M | Apr 24, 2015 | Jun 30, 2015 | 10-Q | 2016-08-11 |