| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $422M | $104M | +$19.7M | +23.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $402M | $104M | -$9.7M | -8.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $412M | $104M | -$15.9M | -13.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
| Q3 2023 | $428M | $110M | -$31.4M | -22.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $459M | $84.3M | -$60.1M | -41.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $520M | $114M | -$12.9M | -10.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $532M | $120M | -$54.8M | -31.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $587M | $141M | -$4.04M | -2.78% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $591M | $144M | -$5.41M | -3.61% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $597M | $127M | -$12.6M | -9.05% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $609M | $174M | +$30.3M | +21% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $579M | $145M | -$4.09M | -2.73% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $583M | $150M | +$5M | +3.45% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $578M | $140M | +$2.42M | +1.76% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $576M | $144M | +$4.84M | +3.47% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-19 |
| Q3 2020 | $571M | $150M | -$29.8M | -16.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $601M | $145M | -$39.4M | -21.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $640M | $137M | -$33.9M | -19.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $674M | $139M | -$102M | -42.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-19 |
| Q3 2019 | $776M | $179M | +$3.21M | +1.82% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-19 |
| Q2 2019 | $772M | $184M | +$11.7M | +6.78% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-19 |
| Q1 2019 | $761M | $171M | -$18.3M | -9.65% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-19 |
| Q4 2018 | $779M | $241M | +$72.8M | +43.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $706M | $176M | -$97.4M | -35.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | $804M | $173M | -$108M | -38.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | $912M | $189M | -$87M | -31.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | $999M | $168M | -$69.6M | -29.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $1.07B | $273M | +$1.8M | +0.66% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
| Q2 2017 | $1.07B | $280M | -$105M | -27.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
| Q1 2017 | $1.17B | $276M | -$52.3M | -15.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
| Q4 2016 | $1.22B | $238M | -$122M | -33.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $1.35B | $272M | -$116M | -29.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
| Q2 2016 | $1.46B | $385M | +$32.8M | +9.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
| Q1 2016 | $1.43B | $329M | -$49.7M | -13.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
| Q4 2015 | $1.48B | $360M | -$526M | -59.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K/A | 2017-05-15 |
| Q3 2015 | $2B | $388M | -$67.3M | -14.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K/A | 2017-05-15 |
| Q2 2015 | $2.07B | $352M | +$6.79M | +1.97% | Apr 1, 2015 | Jun 30, 2015 | 10-K/A | 2017-05-15 |
| Q1 2015 | $2.06B | $378M | +$29.2M | +8.35% | Jan 1, 2015 | Mar 31, 2015 | 10-K/A | 2017-05-15 |
| Q4 2014 | $2.04B | $886M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 | ||
| Q3 2014 | $455M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 | |||
| Q2 2014 | $345M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 | |||
| Q1 2014 | $349M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |