| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $728M | $185M | -$3.87M | -2.05% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 19 Jul 2024 |
| Q1 2024 | $732M | $183M | +$22M | +13.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2024 |
| Q4 2023 | $710M | $175M | -$75K | -0.04% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 |
| Q3 2023 | $710M | $184M | +$30.8M | +20.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2023 |
| Q2 2023 | $679M | $189M | +$43.6M | +30% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Jul 2024 |
| Q1 2023 | $635M | $161M | +$15M | +10.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $620M | $175M | +$18M | +11.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 |
| Q3 2022 | $602M | $153M | -$1.11M | -0.72% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $603M | $145M | -$70M | -32.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $673M | $146M | -$8.37M | -5.42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $682M | $157M | -$3.1M | -1.93% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2023 |
| Q3 2021 | $685M | $155M | +$5.04M | +3.37% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 21 Feb 2023 |
| Q2 2021 | $680M | $215M | +$50M | +30.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $630M | $154M | -$56.6M | -26.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $686M | $160M | -$577M | -78.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| Q3 2020 | $1.26B | $149M | -$297M | -66.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $1.56B | $165M | -$74.7M | -31.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $1.64B | $211M | +$81.3M | +62.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $1.55B | $738M | +$293M | +66% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $1.26B | $447M | +$301M | +206% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $960M | $240M | +$100M | +71.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $860M | $130M | +$8.06M | +6.62% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 |
| Q4 2018 | $852M | $444M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | ||
| Q3 2018 | $146M | +$81.3M | +125% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | |
| Q2 2018 | $140M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | |||
| Q1 2018 | $122M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | |||
| Q3 2017 | $65M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 03 Dec 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $710M | +$89.4M | +14.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 |
| 2022 | $620M | -$61.5M | -9.02% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 |
| 2021 | $682M | -$4.63M | -0.67% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $686M | -$868M | -55.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $1.55B | +$702M | +82.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $852M | +$500M | +142% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $353M | +$85.3M | +31.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $267M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |