| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $1.15 B | $284 M | -$5.34 M | -1.84% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $1.15 B | $285 M | -$2.25 M | -0.79% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | $1.15 B | $288 M | -$8.86 M | -2.99% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $1.16 B | $289 M | -$19 M | -6.18% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $1.18 B | $290 M | +$14.3 M | +5.18% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $1.17 B | $287 M | -$24.4 M | -7.85% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $1.19 B | $297 M | -$16.1 M | -5.13% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $1.21 B | $308 M | +$21.7 M | +7.58% | Mar 31, 2022 | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $1.19 B | $276 M | +$36.6 M | +15.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $1.15 B | $311 M | +$164 M | +112% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $985 M | $313 M | +$69.9 M | +28.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $915 M | $286 M | +$48.7 M | +20.5% | Mar 31, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $866 M | $239 M | +$10.4 M | +4.57% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $856 M | $147 M | -$83.3 M | -36.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $939 M | $243 M | +$38 M | +18.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $901 M | $238 M | +$26.1 M | +12.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $875 M | $228 M | +$17.6 M | +8.33% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $858 M | $230 M | +$29.7 M | +14.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-28 |
| Q3 2019 | $828 M | $205 M | -$91 K | -0.04% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $828 M | $212 M | +$13.8 M | +6.97% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $814 M | $211 M | +$9.81 M | +4.88% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $804 M | $201 M | +$2.24 M | +1.13% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $802 M | $205 M | +$12 M | +6.24% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $790 M | $198 M | +$14.2 M | +7.77% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $776 M | $201 M | +$52.2 M | +35.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $724 M | $198 M | +$38.2 M | +23.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $685 M | $193 M | +$30.3 M | +18.7% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $655 M | $183 M | +$29.1 M | +18.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $626 M | $149 M | -$5.29 M | -3.43% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $631 M | $160 M | +$9.52 M | +6.32% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $622 M | $163 M | +$3.38 M | +2.12% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $618 M | $154 M | -$12.5 M | -7.48% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $631 M | $154 M | -$12.8 M | -7.68% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $644 M | $151 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | ||
| Q3 2015 | $159 M | -$3.87 M | -2.37% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
| Q2 2015 | $167 M | +$5.24 M | +3.24% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
| Q1 2015 | $167 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |||
| Q3 2014 | $163 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-16 | |||
| Q2 2014 | $162 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |