| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $578M | $155M | +$27.8M | +21.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $550M | $150M | +$24.3M | +19.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $526M | $139M | +$16.3M | +13.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $509M | $134M | +$5.36M | +4.17% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $504M | $127M | -$3.68M | -2.81% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $508M | $126M | -$14.8M | -10.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | $522M | $122M | -$15.4M | -11.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $538M | $128M | -$4.78M | -3.59% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-23 |
| Q3 2022 | $543M | $131M | -$2.61M | -1.95% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $545M | $141M | +$7.35M | +5.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $538M | $138M | +$2.85M | +2.12% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $535M | $133M | -$10.7M | -7.46% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $546M | $134M | +$946K | +0.71% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-23 |
| Q2 2021 | $545M | $134M | +$17.6M | +15.2% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-23 |
| Q1 2021 | $527M | $135M | +$32.9M | +32.3% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-23 |
| Q4 2020 | $494M | $144M | +$44.7M | +45.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $450M | $133M | +$40.6M | +44.1% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2023-02-23 |
| Q2 2020 | $409M | $116M | +$29.2M | +33.7% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2023-02-23 |
| Q1 2020 | $380M | $102M | +$28.5M | +38.9% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2023-02-23 |
| Q4 2019 | $351M | $99.2M | +$29.6M | +42.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $322M | $92.1M | +$27.3M | +42.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2022-02-24 |
| Q2 2019 | $294M | $86.7M | +$25.2M | +41% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2022-02-24 |
| Q1 2019 | $269M | $73.3M | +$21.2M | +40.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2022-02-24 |
| Q4 2018 | $248M | $69.7M | +$16M | +29.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $232M | $64.8M | +$14.6M | +29.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2021-02-25 |
| Q2 2018 | $217M | $61.5M | +$23.1M | +60.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2021-02-25 |
| Q1 2018 | $194M | $52.1M | +$17.2M | +49.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2021-02-25 |
| Q4 2017 | $177M | $53.7M | +$23.4M | +77.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $154M | $50.1M | +$28.4M | +131% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2020-02-27 |
| Q2 2017 | $125M | $38.4M | +$20.5M | +114% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2020-02-27 |
| Q1 2017 | $105M | $34.9M | +$21.8M | +167% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2020-02-27 |
| Q4 2016 | $82.9M | $30.2M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | ||
| Q3 2016 | $21.7M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-02-28 | |||
| Q2 2016 | $17.9M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-02-28 | |||
| Q1 2016 | $13.1M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-02-28 |