| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $439M | $125M | +$30M | +31.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $409M | $108M | +$31M | +40.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $378M | $107M | +$31M | +40.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $347M | $99M | +$20M | +25.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $327M | $95M | +$24M | +33.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $303M | $77M | -$3M | -3.75% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $306M | $76M | +$6M | +8.57% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $300M | $79M | +$4M | +5.33% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $296M | $71M | -$2M | -2.74% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
| Q4 2021 | $298M | $80M | +$15M | +23.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $283M | $70M | -$16M | -18.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $299M | $75M | -$14M | -15.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | $313M | $73M | -$3M | -3.95% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $316M | $65M | -$19M | -22.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $335M | $86M | +$14M | +19.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $321M | $89M | +$13M | +17.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $308M | $76M | -$2M | -2.56% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $310M | $84M | $0 | 0% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| Q3 2019 | $310M | $72M | -$3M | -4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $313M | $76M | +$6M | +8.57% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $307M | $78M | +$4M | +5.41% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $303M | $84M | +$14M | +20% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $289M | $75M | +$4M | +5.63% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $285M | $70M | +$2M | +2.94% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $283M | $74M | +$3M | +4.23% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $280M | $70M | +$14M | +25% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $266M | $71M | +$11M | +18.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $255M | $68M | $0 | 0% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $255M | $71M | -$13M | -15.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $268M | $56M | -$20M | -26.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $288M | $60M | -$4M | -6.25% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $292M | $68M | +$2M | +3.03% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
| Q1 2016 | $290M | $84M | +$23M | +37.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $267M | $76M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-26 | ||
| Q3 2015 | $64M | +$3M | +4.92% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
| Q2 2015 | $66M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |||
| Q1 2015 | $61M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-12 | |||
| Q3 2014 | $61M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-12-16 |