| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.31B | $254M | +$165M | +185% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
| Q2 2024 | $1.15B | $201M | +$75M | +59.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-24 |
| Q1 2024 | $1.07B | $407M | +$142M | +53.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $930M | $450M | +$233M | +107% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $697M | $89M | -$23M | -20.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
| Q2 2023 | $720M | $126M | -$95M | -43% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
| Q1 2023 | $815M | $265M | -$37M | -12.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $852M | $217M | -$3M | -1.36% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $855M | $112M | -$26M | -18.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $881M | $221M | +$90M | +68.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $791M | $302M | -$104M | -25.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
| Q4 2021 | $895M | $220M | -$2M | -0.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $897M | $138M | -$27M | -16.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $924M | $131M | -$24M | -15.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | $948M | $406M | +$79M | +24.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $869M | $222M | +$6M | +2.78% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $863M | $165M | -$74M | -31% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $937M | $155M | -$52M | -25.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $989M | $327M | -$14M | -4.11% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $1B | $216M | -$33M | -13.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
| Q3 2019 | $1.04B | $239M | -$14M | -5.53% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $1.05B | $207M | -$15M | -6.76% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $1.07B | $341M | -$62M | -15.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $1.13B | $249M | +$641M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 | |
| Q3 2018 | $486M | $253M | +$35M | +16.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $451M | $222M | -$30M | -11.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $481M | $403M | -$24M | -5.62% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $505M | -$392M | -$698M | -228% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $1.2B | $218M | +$1M | +0.46% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | $1.2B | $252M | -$70M | -21.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | $1.27B | $427M | +$78M | +22.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | $1.19B | $306M | +$223M | +269% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-26 |
| Q3 2016 | $971M | $217M | +$56M | +34.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-26 |
| Q2 2016 | $915M | $322M | +$249M | +341% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-26 |
| Q1 2016 | $666M | $349M | +$153M | +78.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-26 |
| Q4 2015 | $513M | $83M | -$103M | -55.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-10 |
| Q3 2015 | $616M | $161M | +$8M | +5.23% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-10 |
| Q2 2015 | $608M | $73M | -$59M | -44.7% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-10 |
| Q1 2015 | $667M | $196M | -$218M | -52.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-10 |
| Q4 2014 | $885M | $186M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-04-01 | ||
| Q3 2014 | $153M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-04-01 | |||
| Q2 2014 | $132M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-04-01 | |||
| Q1 2014 | $414M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-04-01 |