| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $545M | $135M | -$6.49M | -4.59% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $552M | $136M | -$11.3M | -7.72% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $563M | $136M | -$12.4M | -8.32% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $576M | $139M | -$15.9M | -10.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $591M | $141M | -$17.1M | -10.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $609M | $147M | -$14M | -8.73% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $623M | $148M | -$12.3M | -7.64% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $635M | $155M | -$10.7M | -6.48% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $646M | $159M | -$4.96M | -3.03% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $651M | $161M | +$6.87M | +4.46% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $644M | $161M | +$17.4M | +12.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $626M | $165M | +$25.5M | +18.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $601M | $163M | +$27.2M | +20% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $574M | $154M | +$20.8M | +15.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $553M | $143M | +$10.6M | +8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $542M | $140M | +$7.09M | +5.34% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| Q3 2020 | $535M | $136M | +$2.88M | +2.16% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
| Q2 2020 | $532M | $133M | -$2.06M | -1.52% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
| Q1 2020 | $534M | $133M | -$1.91M | -1.42% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $536M | $133M | -$6.67M | -4.78% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| Q3 2019 | $543M | $133M | -$7.97M | -5.64% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-23 |
| Q2 2019 | $551M | $135M | +$1.45M | +1.09% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-24 |
| Q1 2019 | $549M | $135M | +$4.18M | +3.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-24 |
| Q4 2018 | $545M | $139M | +$9.31M | +7.15% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| Q3 2018 | $536M | $141M | +$12.8M | +9.92% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
| Q2 2018 | $523M | $134M | +$9.8M | +7.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $513M | $130M | +$12.6M | +10.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
| Q4 2017 | $501M | $130M | +$10.2M | +8.47% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q3 2017 | $491M | $129M | +$16.3M | +14.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $474M | $124M | +$43M | +53% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $431M | $118M | +$38.7M | +48.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $393M | $120M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 | ||
| Q3 2016 | $112M | +$35.1M | +45.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-13 | |
| Q2 2016 | $81.1M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-11 | |||
| Q1 2016 | $79.1M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-15 | |||
| Q3 2015 | $77.2M | Jul 1, 2015 | Sep 30, 2015 | 10-Q/A | 2016-11-15 |