| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $1.02 B | $283 M | -$37 M | -11.6% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-17 |
| Q4 2023 | $1.05 B | $258 M | -$51 M | -16.5% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-02 |
| Q3 2023 | $1.1 B | $251 M | -$18 M | -6.69% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $1.12 B | $224 M | -$35 M | -13.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $1.16 B | $320 M | -$22 M | -6.43% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-17 |
| Q4 2022 | $1.18 B | $309 M | -$46 M | -13% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-02 |
| Q3 2022 | $1.23 B | $269 M | -$77 M | -22.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $1.3 B | $259 M | -$73 M | -22% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $1.38 B | $342 M | +$13 M | +3.95% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-17 |
| Q4 2021 | $1.36 B | $355 M | +$55 M | +18.3% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $1.31 B | $346 M | +$63 M | +22.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $1.24 B | $332 M | +$142 M | +74.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $1.1 B | $329 M | -$23 M | -6.53% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-19 |
| Q4 2020 | $1.13 B | $300 M | -$228 M | -43.2% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $1.35 B | $283 M | -$246 M | -46.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $1.6 B | $190 M | -$462 M | -70.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $2.06 B | $352 M | -$475 M | -57.4% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-26 |
| Q4 2019 | $2.54 B | $528 M | -$312 M | -37.1% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
| Q3 2019 | $2.85 B | $529 M | -$270 M | -33.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $3.12 B | $652 M | -$151 M | -18.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $3.27 B | $827 M | -$55 M | -6.24% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-28 |
| Q4 2018 | $3.32 B | $840 M | +$43 M | +5.4% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-07 |
| Q3 2018 | $3.28 B | $799 M | +$59 M | +7.97% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $3.22 B | $803 M | +$233 M | +40.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $2.99 B | $882 M | +$666 M | +308% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-06-01 |
| Q4 2017 | $2.32 B | $797 M | +$621 M | +353% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-08 |
| Q3 2017 | $1.7 B | $740 M | +$620 M | +517% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $1.08 B | $570 M | +$464 M | +438% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $618 M | $216 M | Dec 31, 2016 | Mar 31, 2017 | 10-K | 2019-06-13 | ||
| Q4 2016 | $176 M | +$350 M | Oct 1, 2016 | Dec 30, 2016 | 10-Q | 2018-02-09 | ||
| Q3 2016 | $120 M | Jul 2, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 | |||
| Q2 2016 | $106 M | Apr 2, 2016 | Jul 1, 2016 | 10-Q | 2017-08-09 | |||
| Q4 2015 | -$174 M | Nov 1, 2015 | Jan 31, 2016 | 10-Q | 2017-03-31 |