| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $290M | $73M | -$3M | -3.95% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $293M | $71M | -$4M | -5.33% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $297M | $72M | $0 | 0% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-27 |
| Q3 2023 | $297M | $74M | +$4M | +5.71% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $293M | $76M | +$5M | +7.04% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $288M | $75M | +$2M | +2.74% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $286M | $72M | -$3M | -4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-27 |
| Q3 2022 | $289M | $70M | -$6M | -7.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $295M | $71M | -$7M | -8.97% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $302M | $73M | -$7M | -8.75% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $309M | $75M | -$4M | -5.06% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-27 |
| Q3 2021 | $313M | $76M | -$1M | -1.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $314M | $78M | -$2M | -2.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $316M | $80M | +$3M | +3.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $313M | $79M | +$1M | +1.28% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| Q3 2020 | $312M | $77M | +$1M | +1.32% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $311M | $80M | +$4M | +5.26% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $307M | $77M | +$3M | +4.05% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $304M | $78M | +$9M | +13% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
| Q3 2019 | $295M | $76M | +$8M | +11.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $287M | $76M | +$6M | +8.57% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $281M | $74M | +$5M | +7.25% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $276M | $69M | -$1M | -1.43% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| Q3 2018 | $277M | $68M | +$7M | +11.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $270M | $70M | +$2M | +2.94% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $268M | $69M | -$1M | -1.43% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $269M | $70M | -$1M | -1.41% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q3 2017 | $270M | $61M | -$11M | -15.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $281M | $68M | -$5M | -6.85% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $286M | $70M | +$5M | +7.69% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $281M | $71M | +$5M | +7.58% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
| Q3 2016 | $276M | $72M | +$3M | +4.35% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $273M | $73M | +$7M | +10.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $266M | $65M | +$2M | +3.18% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $264M | $66M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 | ||
| Q3 2015 | $69M | +$13M | +23.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | |
| Q2 2015 | $66M | +$2M | +3.13% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |
| Q1 2015 | $63M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
| Q3 2014 | $56M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 | |||
| Q2 2014 | $64M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |