| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $350M | $110M | -$200K | -0.18% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $350M | $101M | -$19.4M | -16.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $370M | $76.9M | -$27M | -26% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $397M | $61.8M | -$12.5M | -16.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $409M | $110M | -$27.8M | -20.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $437M | $121M | -$400K | -0.33% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $438M | $104M | -$15.1M | -12.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $453M | $74.3M | -$5.3M | -6.66% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $458M | $138M | +$18.7M | +15.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $439M | $121M | +$3.4M | +2.89% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $436M | $119M | +$13.6M | +12.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $422M | $79.6M | -$31.3M | -28.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $454M | $120M | -$8.1M | -6.35% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $462M | $118M | +$50.5M | +75.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $411M | $105M | +$13.2M | +14.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $398M | $111M | +$19.8M | +21.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $378M | $128M | +$13.6M | +11.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $365M | $67.2M | -$41.1M | -38% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $406M | $92.2M | +$8.7M | +10.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $397M | $91.1M | +$17.8M | +24.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $379M | $114M | +$23.3M | +25.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $356M | $108M | +$18.9M | +21.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $337M | $83.5M | +$16.4M | +24.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $321M | $73.3M | -$9.7M | -11.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $330M | $90.7M | +$28M | +44.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $302M | $89.4M | +$32.3M | +56.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $270M | $67.1M | +$27.2M | +68.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $243M | $83M | +$57.4M | +224% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | $185M | $62.7M | +$13.2M | +26.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $172M | $57.1M | +$7.9M | +16.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $164M | $39.9M | +$600K | +1.53% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $164M | $25.6M | +$4.1M | +19.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| Q3 2016 | $160M | $49.5M | -$1.2M | -2.37% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $161M | $49.2M | -$3.2M | -6.11% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $164M | $39.3M | -$2.4M | -5.76% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $166M | $21.5M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | $50.7M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |||
| Q2 2015 | $52.4M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |||
| Q1 2015 | $41.7M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-17 |