| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $651M | $133M | +$7M | +5.55% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $644M | $168M | +$21.1M | +14.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $623M | $159M | +$35.1M | +28.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $587M | $190M | +$65.3M | +52.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
| Q3 2023 | $522M | $126M | +$5.7M | +4.73% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $516M | $147M | +$42M | +40.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $474M | $124M | +$34M | +37.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $440M | $125M | +$36.1M | +40.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $404M | $121M | +$22.8M | +23.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $382M | $105M | +$16.4M | +18.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $365M | $90.1M | +$9.7M | +12.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $355M | $89M | +$14.6M | +19.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $341M | $97.7M | +$239M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 | |
| Q2 2021 | $102M | $88.3M | +$43M | +94.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $58.5M | $80.4M | +$20.1M | +33.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $38.4M | $74.4M | -$8.1M | -9.82% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-23 |
| Q3 2020 | $46.5M | -$142M | -$228M | -264% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $274M | $45.3M | -$41.7M | -47.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $316M | $60.3M | -$17.2M | -22.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $333M | $82.5M | -$3.7M | -4.29% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $337M | $86.1M | -$7.6M | -8.11% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
| Q2 2019 | $344M | $87M | +$21.7M | +33.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
| Q1 2019 | $323M | $77.5M | +$11.9M | +18.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
| Q4 2018 | $311M | $86.2M | $0 | 0% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-02-19 |
| Q3 2018 | $311M | $93.7M | -$5.9M | -5.92% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
| Q2 2018 | $317M | $65.3M | -$24.2M | -27% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
| Q1 2018 | $341M | $65.6M | -$2M | -2.96% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
| Q4 2017 | $343M | $86.2M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 | ||
| Q3 2017 | $99.6M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-19 | |||
| Q2 2017 | $89.5M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-19 | |||
| Q1 2017 | $67.6M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-19 |