| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.12B | $205M | +$146M | +247% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
| Q2 2024 | $976M | $169M | +$84M | +98.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-24 |
| Q1 2024 | $892M | $351M | +$106M | +43.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $786M | $397M | +$250M | +170% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $536M | $59M | -$46M | -43.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
| Q2 2023 | $582M | $85M | -$99M | -53.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
| Q1 2023 | $681M | $245M | -$200M | -44.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $881M | $147M | -$17M | -10.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $898M | $105M | -$6M | -5.41% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $904M | $184M | +$86M | +87.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $818M | $445M | +$111M | +33.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
| Q4 2021 | $707M | $164M | -$2M | -1.21% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $709M | $111M | +$24M | +27.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $685M | $98M | +$10M | +11.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | $675M | $334M | +$94M | +39.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $581M | $166M | -$57M | -25.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $638M | $87M | -$63M | -42% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $701M | $88M | -$22M | -20% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $723M | $240M | +$23M | +10.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $700M | $223M | +$104M | +87.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
| Q3 2019 | $596M | $150M | +$25M | +20% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $571M | $110M | +$3M | +2.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $568M | $217M | -$27M | -11.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $595M | $119M | +$196M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 | |
| Q3 2018 | $399M | $125M | +$26M | +26.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $373M | $107M | -$13M | -10.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $386M | $244M | +$5M | +2.09% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $381M | -$77M | -$286M | -137% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $667M | $99M | -$10M | -9.17% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | $677M | $120M | +$19M | +18.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | $658M | $239M | +$26M | +12.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | $632M | $209M | +$113M | +118% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-26 |
| Q3 2016 | $519M | $109M | +$55M | +102% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-26 |
| Q2 2016 | $464M | $101M | +$90M | +818% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-26 |
| Q1 2016 | $374M | $213M | +$107M | +101% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-26 |
| Q4 2015 | $267M | $96M | -$1M | -1.03% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-10 |
| Q3 2015 | $268M | $54M | -$10M | -15.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-10 |
| Q2 2015 | $278M | $11M | -$52M | -82.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-10 |
| Q1 2015 | $330M | $106M | -$94M | -47% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-10 |
| Q4 2014 | $424M | $97M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-04-01 | ||
| Q3 2014 | $64M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-04-01 | |||
| Q2 2014 | $63M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-04-01 | |||
| Q1 2014 | $200M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-04-01 |