| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $818M | $188M | -$6.49M | -3.33% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $824M | $201M | +$9.39M | +4.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $815M | $218M | +$31.3M | +16.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $784M | $210M | +$48.1M | +29.6% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-29 |
| Q2 2023 | $736M | $195M | +$39.9M | +25.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $696M | $192M | +$34.1M | +21.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $662M | $187M | +$143M | +329% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $518M | $162M | -$28.8M | -15.1% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-29 |
| Q2 2022 | $547M | $155M | -$36.7M | -19.2% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-29 |
| Q1 2022 | $584M | $158M | -$25.4M | -13.9% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-29 |
| Q4 2021 | $609M | $43.5M | -$151M | -77.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $760M | $191M | +$13.5M | +7.62% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $746M | $192M | +$4.82M | +2.58% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $741M | $183M | +$72.7M | +65.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $669M | $194M | -$47M | -19.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $716M | $177M | -$54M | -23.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $770M | $187M | -$33.6M | -15.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $803M | $110M | -$104M | -48.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $907M | $241M | +$26.6M | +12.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
| Q3 2019 | $880M | $231M | +$6.78M | +3.02% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $874M | $220M | -$7.67M | -3.36% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $881M | $214M | -$4.22M | -1.93% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $886M | $215M | -$3.44M | -1.58% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $889M | $225M | +$3.83M | +1.73% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | $885M | $228M | +$25.6M | +12.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $860M | $218M | +$41.9M | +23.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | $818M | $218M | +$48.9M | +29% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $769M | $221M | +$69.5M | +45.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
| Q2 2017 | $699M | $202M | +$67.9M | +50.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
| Q1 2017 | $631M | $176M | +$45.1M | +34.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
| Q4 2016 | $586M | $169M | +$43.9M | +35.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $542M | $151M | +$18.2M | +13.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $524M | $135M | +$14.3M | +11.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $510M | $131M | +$4.86M | +3.84% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $505M | $125M | +$4.41M | +3.65% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-10 |
| Q3 2015 | $501M | $133M | +$21.3M | +19.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-10 |
| Q2 2015 | $479M | $120M | +$13.4M | +12.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-10 |
| Q1 2015 | $466M | $126M | +$26.8M | +26.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-10 |
| Q4 2014 | $439M | $121M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-10 | ||
| Q3 2014 | $112M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-10 | |||
| Q2 2014 | $107M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-10 | |||
| Q1 2014 | $99.7M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-10 |