| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $468 M | $113 M | -$10 M | -8.13% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $478 M | $116 M | -$8 M | -6.45% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
| Q3 2023 | $486 M | $117 M | -$8 M | -6.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $494 M | $122 M | +$1 M | +0.83% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $493 M | $123 M | $0 | 0% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $493 M | $124 M | +$3 M | +2.48% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $490 M | $125 M | $0 | 0% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $490 M | $121 M | +$3 M | +2.54% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $487 M | $123 M | +$6 M | +5.13% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $481 M | $121 M | +$3 M | +2.54% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $478 M | $125 M | +$7 M | +5.93% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $471 M | $118 M | -$1 M | -0.84% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $472 M | $117 M | +$4 M | +3.54% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $468 M | $118 M | +$23 M | +24.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $445 M | $118 M | +$28 M | +31.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $417 M | $119 M | +$22 M | +22.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $395 M | $113 M | +$15 M | +15.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $380 M | $95 M | -$4 M | -4.04% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $384 M | $90 M | -$9 M | -9.09% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $393 M | $97 M | -$1 M | -1.02% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $394 M | $98 M | -$5 M | -4.85% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $399 M | $99 M | +$19 M | +23.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $380 M | $99 M | +$20 M | +25.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $360 M | $98 M | +$16 M | +19.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $344 M | $103 M | +$19 M | +22.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $325 M | $80 M | -$4 M | -4.76% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $329 M | $79 M | -$5 M | -5.95% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | $334 M | $82 M | -$3 M | -3.53% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $337 M | $84 M | -$1 M | -1.18% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
| Q4 2016 | $338 M | $84 M | -$2 M | -2.33% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $340 M | $84 M | $0 | 0% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $340 M | $85 M | -$1 M | -1.16% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $341 M | $85 M | $0 | 0% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $341 M | $86 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 | ||
| Q3 2015 | $84 M | +$9 M | +12% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |
| Q2 2015 | $86 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | $85 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |||
| Q3 2014 | $75 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |