| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2022 | $874M | $68.5M | -$6.54M | -8.72% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2022-11-07 |
| Q2 2022 | $881M | $71.4M | -$1.37M | -1.88% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | $882M | $69.2M | -$1.54M | -2.18% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $883M | $665M | +$440M | +195% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-25 |
| Q3 2021 | $444M | $75M | -$155M | -67.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $599M | $72.8M | -$159M | -68.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $758M | $70.7M | -$179M | -71.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $937M | $225M | -$36.3M | -13.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | $973M | $230M | -$29.3M | -11.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $1B | $232M | -$20M | -7.94% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $1.02B | $249M | +$262K | +0.11% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $1.02B | $262M | +$7.52M | +2.96% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $1.01B | $260M | +$5.29M | +2.08% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | $1.01B | $252M | -$16M | -5.98% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | $1.03B | $249M | +$109K | +0.04% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | $1.03B | $254M | -$6.02M | -2.31% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $1.03B | $254M | +$48.6M | +23.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $983M | $268M | +$67.8M | +33.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $915M | $249M | +$50.1M | +25.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $865M | $260M | +$21.1M | +8.81% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $844M | $206M | -$20.4M | -9.01% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
| Q2 2017 | $864M | $200M | -$19.9M | -9.06% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
| Q1 2017 | $884M | $199M | +$5.27M | +2.72% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
| Q4 2016 | $879M | $239M | +$47.3M | +24.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
| Q3 2016 | $832M | $226M | +$25.1M | +12.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
| Q2 2016 | $806M | $220M | +$11.7M | +5.64% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
| Q1 2016 | $795M | $194M | -$11.1M | -5.42% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
| Q4 2015 | $806M | $192M | -$12.7M | -6.21% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $819M | $201M | -$12.8M | -5.99% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
| Q2 2015 | $831M | $208M | -$3.21M | -1.52% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
| Q1 2015 | $835M | $205M | +$2.66M | +1.32% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
| Q4 2014 | $832M | $205M | -$8.23M | -3.87% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $840M | $214M | +$9.29M | +4.54% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
| Q2 2014 | $831M | $211M | +$2.76M | +1.33% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
| Q1 2014 | $828M | $202M | -$10.5M | -4.96% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
| Q4 2013 | $839M | $213M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 | ||
| Q3 2013 | $205M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 | |||
| Q2 2013 | $209M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 | |||
| Q1 2013 | $213M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 | |||
| Q3 2011 | $10M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2011-11-09 | |||
| Q2 2011 | $5M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2011-08-09 |