| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $717M | $202M | +$22.3M | +12.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $695M | $199M | +$224M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 | |
| Q4 2023 | $471M | $171M | +$105M | +160% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | $366M | $146M | +$82.3M | +130% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $284M | $180M | +$88M | +96.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $196M | -$24.9M | -$258M | -111% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $454M | $65.7M | +$12.3M | +23.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $441M | $63.5M | +$9.88M | +18.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $431M | $91.6M | +$2.08M | +2.33% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $429M | $233M | +$188M | +423% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $241M | $53.4M | -$19.5M | -26.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $261M | $53.6M | -$13.8M | -20.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $274M | $89.5M | +$717K | +0.81% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $274M | $44.5M | +$10.4M | +30.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $263M | $72.9M | +$1.41M | +1.97% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-18 |
| Q3 2020 | $262M | $67.4M | +$27.2M | +67.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $235M | $88.8M | +$10.8M | +13.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $224M | $34.1M | +$494K | +1.47% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $223M | $71.5M | +$15.2M | +26.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $208M | $40.2M | +$8.97M | +28.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-18 |
| Q2 2019 | $199M | $78M | +$13.2M | +20.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-18 |
| Q1 2019 | $186M | $33.6M | +$715K | +2.18% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-18 |
| Q4 2018 | $185M | $56.3M | +$16.3M | +40.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| Q3 2018 | $169M | $31.2M | +$14.3M | +84.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2021-02-18 |
| Q2 2018 | $155M | $64.8M | +$37.9M | +141% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2021-02-18 |
| Q1 2018 | $117M | $32.9M | +$9.28M | +39.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2021-02-18 |
| Q4 2017 | $107M | $40M | -$590K | -1.45% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $108M | $16.9M | +$14.6M | +641% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2020-02-27 |
| Q2 2017 | $93.4M | $26.9M | -$26.7M | -49.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2020-02-27 |
| Q1 2017 | $120M | $23.6M | -$15.6M | -39.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2020-02-27 |
| Q4 2016 | $136M | $40.6M | -$9.8M | -19.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $146M | $2.29M | -$26.3M | -92% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-02-28 |
| Q2 2016 | $172M | $53.6M | -$9.16M | -14.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-02-28 |
| Q1 2016 | $181M | $39.2M | +$6.16M | +18.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-02-28 |
| Q4 2015 | $175M | $50.4M | +$9.25M | +22.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| Q3 2015 | $166M | $28.6M | +$12.7M | +79.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2018-02-26 |
| Q2 2015 | $153M | $62.8M | +$11M | +21.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-02-26 |
| Q1 2015 | $142M | $33M | +$13.9M | +73% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2018-02-26 |
| Q4 2014 | $128M | $41.2M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 | ||
| Q3 2014 | $15.9M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2017-02-21 | |||
| Q2 2014 | $51.8M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2017-02-21 | |||
| Q1 2014 | $19.1M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2017-02-21 |