| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $1.78B | $446M | -$19M | -4.09% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $1.79B | $421M | -$15M | -3.44% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $1.81B | $466M | -$58M | -11.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 |
| Q3 2023 | $1.87B | $442M | -$102M | -18.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $1.97B | $465M | -$130M | -21.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $2.1B | $436M | -$158M | -26.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $2.26B | $524M | -$142M | -21.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 |
| Q3 2022 | $2.4B | $544M | -$5M | -0.91% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $2.4B | $595M | -$33M | -5.26% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $2.44B | $594M | -$8M | -1.33% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $2.45B | $666M | +$61M | +10.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| Q3 2021 | $2.38B | $549M | +$78M | +16.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $2.31B | $628M | +$214M | +51.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $2.09B | $602M | +$231M | +62.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $1.86B | $605M | +$205M | +51.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| Q3 2020 | $1.66B | $471M | +$155M | +49.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $1.5B | $414M | +$58M | +16.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $1.44B | $371M | +$42M | +12.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $1.4B | $400M | -$1M | -0.25% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |
| Q3 2019 | $1.4B | $316M | -$9M | -2.77% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
| Q2 2019 | $1.41B | $356M | +$49M | +16% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $1.36B | $329M | +$48M | +17.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $1.31B | $401M | +$59M | +17.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
| Q3 2018 | $1.26B | $325M | +$47M | +16.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
| Q2 2018 | $1.21B | $307M | +$23M | +8.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $1.19B | $281M | +$43M | +18.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
| Q4 2017 | $1.14B | $342M | +$92M | +36.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-06 |
| Q3 2017 | $1.05B | $278M | +$45M | +19.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-23 |
| Q2 2017 | $1.01B | $284M | +$34M | +13.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
| Q1 2017 | $971M | $238M | +$5M | +2.15% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $966M | $250M | -$5M | -1.96% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2019-09-16 |
| Q3 2016 | $971M | $233M | +$7M | +3.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-24 |
| Q2 2016 | $964M | $250M | +$16M | +6.84% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
| Q1 2016 | $948M | $233M | +$11M | +4.96% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
| Q4 2015 | $937M | $255M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-07 | ||
| Q3 2015 | $226M | -$41M | -15.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-25 | |
| Q2 2015 | $234M | -$19M | -7.51% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-26 | |
| Q1 2015 | $222M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 | |||
| Q3 2014 | $267M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 | |||
| Q2 2014 | $253M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |