| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $1.77 B | $408 M | -$30 M | -6.85% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $1.8 B | $442 M | -$42 M | -8.68% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
| Q3 2023 | $1.84 B | $430 M | -$65 M | -13.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-19 |
| Q2 2023 | $1.91 B | $489 M | -$15 M | -2.98% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-20 |
| Q1 2023 | $1.92 B | $438 M | +$106 M | +31.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
| Q4 2022 | $1.82 B | $484 M | +$132 M | +37.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $1.68 B | $495 M | +$177 M | +55.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-19 |
| Q2 2022 | $1.51 B | $504 M | +$227 M | +81.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-20 |
| Q1 2022 | $1.28 B | $332 M | +$181 M | +120% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $1.1 B | $352 M | +$225 M | +177% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $873 M | $318 M | +$221 M | +228% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-20 |
| Q2 2021 | $652 M | $277 M | +$220 M | +386% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-21 |
| Q1 2021 | $432 M | $151 M | -$234 M | -60.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-21 |
| Q4 2020 | $666 M | $127 M | -$682 M | -84.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $1.35 B | $97 M | -$327 M | -77.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-21 |
| Q2 2020 | $1.68 B | $57 M | -$344 M | -85.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-22 |
| Q1 2020 | $2.02 B | $385 M | +$15 M | +4.05% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-22 |
| Q4 2019 | $2 B | $809 M | +$425 M | +111% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $1.58 B | $424 M | +$29 M | +7.34% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
| Q2 2019 | $1.55 B | $401 M | +$16 M | +4.16% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
| Q1 2019 | $1.53 B | $370 M | +$14 M | +3.93% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $1.52 B | $384 M | +$1 M | +0.26% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| Q3 2018 | $1.52 B | $395 M | -$5 M | -1.25% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
| Q2 2018 | $1.52 B | $385 M | +$9 M | +2.39% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $1.52 B | $356 M | +$38 M | +12% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
| Q4 2017 | $1.48 B | $383 M | +$49 M | +14.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| Q3 2017 | $1.43 B | $400 M | +$53 M | +15.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
| Q2 2017 | $1.38 B | $376 M | +$42 M | +12.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
| Q1 2017 | $1.33 B | $318 M | +$10 M | +3.25% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $1.32 B | $334 M | -$8 M | -2.34% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| Q3 2016 | $1.33 B | $347 M | -$19 M | -5.19% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $1.35 B | $334 M | -$16 M | -4.57% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $1.37 B | $308 M | -$28 M | -8.33% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
| Q4 2015 | $1.39 B | $342 M | -$6 M | -1.72% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| Q3 2015 | $1.4 B | $366 M | -$27 M | -6.87% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-20 |
| Q2 2015 | $1.43 B | $350 M | -$52 M | -12.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 |
| Q1 2015 | $1.48 B | $336 M | -$65 M | -16.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-22 |
| Q4 2014 | $1.54 B | $348 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 | ||
| Q3 2014 | $393 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 | |||
| Q2 2014 | $402 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 | |||
| Q1 2014 | $401 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 |