| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $745M | $176M | -$84.4M | -32.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $829M | $191M | -$6.17M | -3.13% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $835M | $187M | -$6.13M | -3.18% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $842M | $191M | -$2.73M | -1.41% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $844M | $261M | +$69M | +36% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $775M | $197M | +$3.6M | +1.86% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $772M | $193M | +$4.53M | +2.41% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $767M | $194M | -$1.09M | -0.56% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $768M | $192M | +$1.21M | +0.63% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $767M | $193M | +$9.99M | +5.45% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $757M | $188M | +$17.1M | +9.98% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $740M | $195M | +$22.7M | +13.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $717M | $190M | +$6.89M | +3.75% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $710M | $183M | -$411K | -0.22% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $711M | $171M | -$8.31M | -4.63% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $719M | $172M | -$3.48M | -1.98% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| Q3 2020 | $723M | $184M | +$11.1M | +6.46% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
| Q2 2020 | $711M | $184M | +$9.8M | +5.64% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
| Q1 2020 | $702M | $179M | +$9.99M | +5.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $692M | $176M | +$1.69M | +0.97% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| Q3 2019 | $690M | $172M | -$1.02M | -0.59% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-23 |
| Q2 2019 | $691M | $174M | +$9.12M | +5.53% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-24 |
| Q1 2019 | $682M | $169M | +$8.52M | +5.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-24 |
| Q4 2018 | $673M | $174M | +$9.84M | +5.99% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| Q3 2018 | $664M | $173M | +$9.01M | +5.48% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
| Q2 2018 | $655M | $165M | +$2.35M | +1.44% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $652M | $161M | -$4.91M | -2.96% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
| Q4 2017 | $657M | $164M | -$7.68M | -4.46% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q3 2017 | $665M | $164M | -$75.1M | -31.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $740M | $162M | +$52.7M | +48% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $687M | $166M | +$54.4M | +48.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $633M | $172M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 | ||
| Q3 2016 | $240M | +$135M | +129% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-13 | |
| Q2 2016 | $110M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-11 | |||
| Q1 2016 | $111M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-15 | |||
| Q3 2015 | $105M | Jul 1, 2015 | Sep 30, 2015 | 10-Q/A | 2016-11-15 |