| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $833M | $211M | -$22.5M | -9.64% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $855M | $191M | -$87.7M | -31.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $943M | $203M | -$36.7M | -15.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $979M | $226M | +$23.4M | +11.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-15 |
| Q3 2023 | $956M | $234M | +$19.5M | +9.09% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $937M | $279M | +$61.8M | +28.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $875M | $240M | +$29.1M | +13.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $846M | $203M | +$31.6M | +18.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-15 |
| Q3 2022 | $814M | $214M | +$69.2M | +47.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $745M | $217M | +$17.3M | +8.63% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $728M | $211M | +$36.1M | +20.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $691M | $171M | +$23.8M | +16.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| Q3 2021 | $668M | $145M | +$26.8M | +22.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $641M | $200M | +$57M | +39.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $584M | $175M | +$15.9M | +9.98% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $568M | $148M | -$22.7M | -13.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 |
| Q3 2020 | $591M | $118M | -$83.4M | -41.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Q2 2020 | $674M | $143M | -$109M | -43.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
| Q1 2020 | $783M | $159M | -$105M | -39.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Q4 2019 | $888M | $170M | -$190M | -52.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-08 |
| Q3 2019 | $1.08B | $202M | -$138M | -40.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-13 |
| Q2 2019 | $1.22B | $252M | -$176M | -41.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-12 |
| Q1 2019 | $1.39B | $264M | -$83.9M | -24.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 |
| Q4 2018 | $1.48B | $361M | +$24.1M | +7.16% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-30 |
| Q3 2018 | $1.45B | $340M | -$129M | -27.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $1.58B | $429M | -$8.9M | -2.03% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $1.59B | $348M | -$56.9M | -14.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $1.65B | $337M | +$36.6M | +12.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-04-02 |
| Q3 2017 | $1.61B | $469M | +$66.3M | +16.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $1.54B | $438M | -$17.6M | -3.87% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $1.56B | $405M | +$15.2M | +3.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $1.55B | $300M | -$212M | -41.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-04-02 |
| Q3 2016 | $1.76B | $403M | -$8.74M | -2.13% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $1.77B | $455M | +$21.6M | +4.98% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $1.75B | $390M | +$11.8M | +3.12% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $1.74B | $512M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | ||
| Q3 2015 | $411M | +$32.1M | +8.45% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |
| Q2 2015 | $434M | +$109M | +33.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |
| Q1 2015 | $378M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |||
| Q3 2014 | $379M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 | |||
| Q2 2014 | $325M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |