| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $670M | $160M | -$26M | -14% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $696M | $179M | -$49.2M | -21.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $745M | $159M | -$30.3M | -16% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $775M | $172M | +$11.2M | +7.01% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-15 |
| Q3 2023 | $764M | $186M | +$21.8M | +13.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $742M | $228M | +$55M | +31.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $687M | $189M | +$26.3M | +16.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $661M | $160M | +$29.3M | +22.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-15 |
| Q3 2022 | $632M | $164M | +$49.6M | +43.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $582M | $173M | +$14.5M | +9.16% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $568M | $163M | +$31.7M | +24.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $536M | $131M | +$23.2M | +21.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| Q3 2021 | $513M | $115M | +$39.5M | +52.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $473M | $159M | +$55.9M | +54.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $417M | $131M | +$16.8M | +14.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $400M | $108M | -$27.9M | -20.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 |
| Q3 2020 | $428M | $75.2M | -$83.1M | -52.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Q2 2020 | $511M | $103M | -$101M | -49.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
| Q1 2020 | $612M | $115M | -$86.4M | -43% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Q4 2019 | $699M | $136M | -$162M | -54.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-08 |
| Q3 2019 | $861M | $158M | -$126M | -44.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-13 |
| Q2 2019 | $987M | $204M | -$129M | -38.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-12 |
| Q1 2019 | $1.12B | $201M | -$76.3M | -27.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 |
| Q4 2018 | $1.19B | $298M | +$15M | +5.31% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-30 |
| Q3 2018 | $1.18B | $285M | -$41.6M | -12.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $1.22B | $332M | -$43.4M | -11.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $1.26B | $277M | -$55.2M | -16.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $1.32B | $283M | +$18.4M | +6.96% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-04-02 |
| Q3 2017 | $1.3B | $326M | -$11.1M | -3.29% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $1.31B | $376M | +$18.7M | +5.23% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $1.29B | $333M | +$8.54M | +2.64% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $1.28B | $264M | -$173M | -39.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-04-02 |
| Q3 2016 | $1.46B | $337M | -$4.86M | -1.42% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $1.46B | $357M | +$1.56M | +0.44% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $1.46B | $324M | +$10.2M | +3.25% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $1.45B | $438M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | ||
| Q3 2015 | $342M | +$28.4M | +9.06% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |
| Q2 2015 | $356M | +$97.3M | +37.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |
| Q1 2015 | $314M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |||
| Q3 2014 | $314M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 | |||
| Q2 2014 | $258M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |