| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $440M | $83.2M | -$1.55M | -1.83% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $441M | $158M | +$22.9M | +17% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $418M | $138M | +$427M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 | |
| Q3 2023 | -$8.29M | $60.2M | +$10.3M | +20.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | -$18.6M | $84.8M | +$39.1M | +85.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | -$57.7M | $135M | -$33.3M | -19.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$24.4M | -$288M | -$402M | -354% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $378M | $49.9M | +$26.6M | +114% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $351M | $45.7M | -$13.6M | -23% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $365M | $168M | -$4.96M | -2.86% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $370M | $114M | -$39.3M | -25.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $409M | $23.3M | -$31M | -57.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $440M | $59.3M | -$8.31M | -12.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $448M | $173M | +$25.1M | +16.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $423M | $153M | +$14.6M | +10.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
| Q3 2020 | $408M | $54.3M | +$16M | +41.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $392M | $67.6M | +$12.7M | +23.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $380M | $148M | +$7.89M | +5.62% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $372M | $138M | +$3.35M | +2.48% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $368M | $38.3M | -$1.42M | -3.59% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | $370M | $54.9M | +$1.53M | +2.87% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | $368M | $140M | +$10.9M | +8.43% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | $357M | $135M | -$670K | -0.49% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $358M | $39.7M | +$4.69M | +13.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $353M | $53.3M | +$5.07M | +10.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $348M | $130M | +$5.21M | +4.19% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $343M | $136M | +$12.6M | +10.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $331M | $35M | +$14.5M | +70.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $316M | $48.3M | +$15.2M | +46% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $301M | $124M | -$14.7M | -10.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $315M | $123M | +$5.32M | +4.52% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $310M | $20.5M | +$4.34M | +26.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-02-28 |
| Q2 2016 | $306M | $33.1M | +$8.01M | +32% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-02-28 |
| Q1 2016 | $298M | $139M | +$9.48M | +7.32% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-02-28 |
| Q4 2015 | $288M | $118M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | $16.1M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2018-02-28 | |||
| Q2 2015 | $25M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-02-28 | |||
| Q1 2015 | $130M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2018-02-28 |