| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $322M | $94M | +$14M | +17.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $308M | $69M | -$21M | -23.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-01-31 |
| Q3 2023 | $329M | $116M | +$15M | +14.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 |
| Q2 2023 | $314M | $43M | -$40M | -48.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-26 |
| Q1 2023 | $354M | $80M | -$3M | -3.61% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $357M | $90M | -$27M | -23.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-01-31 |
| Q3 2022 | $384M | $101M | +$24M | +31.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $360M | $83M | +$7M | +9.21% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
| Q1 2022 | $353M | $83M | +$7M | +9.21% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
| Q4 2021 | $346M | $117M | +$64M | +121% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-01-31 |
| Q3 2021 | $282M | $77M | +$29M | +60.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $253M | $76M | +$63M | +485% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | $190M | $76M | +$55M | +262% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
| Q4 2020 | $135M | $53M | +$36M | +212% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-03 |
| Q3 2020 | $99M | $48M | +$25M | +109% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | $74M | $13M | -$12M | -48% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
| Q1 2020 | $86M | $21M | -$14M | -40% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $100M | $17M | -$12M | -41.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-02 |
| Q3 2019 | $112M | $23M | -$5M | -17.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $117M | $25M | -$2M | -7.41% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $119M | $35M | +$5M | +16.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
| Q4 2018 | $114M | $29M | -$7M | -19.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-03 |
| Q3 2018 | $121M | $28M | +$1M | +3.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-29 |
| Q2 2018 | $120M | $27M | +$6M | +28.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-26 |
| Q1 2018 | $114M | $30M | +$5M | +20% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
| Q4 2017 | $109M | $36M | +$3M | +9.09% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-04 |
| Q3 2017 | $106M | $27M | -$2M | -6.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
| Q2 2017 | $108M | $21M | -$11M | -34.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-24 |
| Q1 2017 | $119M | $25M | -$5M | -16.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-24 |
| Q4 2016 | $124M | $33M | +$7M | +26.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-05 |
| Q3 2016 | $117M | $29M | +$3M | +11.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
| Q2 2016 | $114M | $32M | +$6M | +23.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-25 |
| Q1 2016 | $108M | $30M | +$4M | +15.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | $104M | $26M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-06 | ||
| Q3 2015 | $26M | +$1M | +4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |
| Q2 2015 | $26M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |||
| Q1 2015 | $26M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 | |||
| Q3 2014 | $25M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |