| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.01B | $225M | -$16.5M | -6.83% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $1.02B | $257M | -$34.8M | -11.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $1.06B | $274M | -$12.7M | -4.43% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $1.07B | $251M | -$87.4M | -25.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $1.16B | $242M | +$4.88M | +2.06% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $1.15B | $292M | +$104M | +55.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $1.05B | $287M | +$186M | +183% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $865M | $338M | +$243M | +257% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $621M | $237M | +$152M | +179% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $469M | $188M | +$142M | +306% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $327M | $101M | +$54.7M | +117% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $273M | $94.7M | +$38M | +67% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $235M | $84.8M | -$15.1M | -15.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $250M | $46.3M | -$93.4M | -66.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $343M | $46.8M | -$78.6M | -62.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $422M | $56.7M | -$67.3M | -54.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-12 |
| Q3 2020 | $489M | $99.9M | +$28.6M | +40.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $460M | $140M | +$70.7M | +102% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $390M | $125M | +$23.5M | +23% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $366M | $124M | +$23.5M | +23.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-12 |
| Q3 2019 | $343M | $71.3M | +$10.4M | +17% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-12 |
| Q2 2019 | $332M | $69M | +$12.1M | +21.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-12 |
| Q1 2019 | $320M | $102M | +$49.9M | +96% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-12 |
| Q4 2018 | $270M | $101M | +$31.1M | +44.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-03 |
| Q3 2018 | $239M | $60.9M | +$958K | +1.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-03 |
| Q2 2018 | $238M | $56.9M | -$15M | -20.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-03 |
| Q1 2018 | $253M | $52M | -$36.8M | -41.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-03 |
| Q4 2017 | $290M | $69.4M | -$16.4M | -19.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-12 |
| Q3 2017 | $306M | $60M | -$20.8M | -25.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-12 |
| Q2 2017 | $327M | $72M | -$31.1M | -30.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-12 |
| Q1 2017 | $358M | $88.8M | -$39.9M | -31% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-12 |
| Q4 2016 | $398M | $85.8M | -$39.2M | -31.3% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-05-14 |
| Q3 2016 | $437M | $80.8M | -$50.4M | -38.4% | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-05-14 |
| Q2 2016 | $488M | $103M | -$21M | -16.9% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-05-14 |
| Q1 2016 | $509M | $129M | +$11.2M | +9.56% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-05-14 |
| Q4 2015 | $498M | $125M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-31 | ||
| Q3 2015 | $131M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-31 | |||
| Q2 2015 | $124M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-31 | |||
| Q1 2015 | $117M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-31 |