| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $584 M | $121 M | -$4 M | -3.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $588 M | $162 M | +$51.7 M | +47.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | $536 M | $163 M | +$39.9 M | +32.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $496 M | $138 M | +$34 M | +32.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $462 M | $125 M | +$38.7 M | +44.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $423 M | $110 M | +$15.1 M | +15.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $408 M | $124 M | -$1.2 M | -0.96% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $409 M | $104 M | -$86.8 M | -45.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $496 M | $86.3 M | +$33.7 M | +64.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $462 M | $94.7 M | -$68.5 M | -42% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $531 M | $125 M | -$17 M | -12% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
| Q2 2021 | $548 M | $190 M | +$255 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 | |
| Q1 2021 | $293 M | $52.6 M | -$12.5 M | -19.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
| Q4 2020 | $306 M | $163 M | +$54.5 M | +50.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-18 |
| Q3 2020 | $251 M | $142 M | +$18.7 M | +15.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-25 |
| Q2 2020 | $232 M | -$64.5 M | -$222 M | -141% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
| Q1 2020 | $455 M | $65.1 M | -$33.5 M | -34% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-26 |
| Q4 2019 | $488 M | $109 M | -$19.1 M | -14.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $507 M | $123 M | +$75.2 M | +157% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-18 |
| Q2 2019 | $432 M | $158 M | +$11.4 M | +7.78% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-18 |
| Q1 2019 | $421 M | $98.6 M | -$21.4 M | -17.8% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-18 |
| Q4 2018 | $442 M | $128 M | +$25.9 M | +25.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 |
| Q3 2018 | $416 M | $47.8 M | -$56.1 M | -54% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
| Q2 2018 | $472 M | $147 M | +$99 M | +208% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 |
| Q1 2018 | $373 M | $120 M | +$9.6 M | +8.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
| Q4 2017 | $364 M | $102 M | +$67 M | +192% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $297 M | $104 M | -$13.5 M | -11.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | $310 M | $47.5 M | -$102 M | -68.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | $412 M | $110 M | +$7.1 M | +6.87% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | $405 M | $34.9 M | -$62 M | -64% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $467 M | $117 M | -$6.5 M | -5.25% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $474 M | $150 M | +$6.5 M | +4.55% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $467 M | $103 M | +$1.5 M | +1.47% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
| Q4 2015 | $466 M | $96.9 M | +$11 M | +12.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | $455 M | $124 M | +$19.9 M | +19.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $435 M | $143 M | +$35.2 M | +32.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
| Q1 2015 | $400 M | $102 M | +$30 M | +41.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $370 M | $85.9 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
| Q3 2014 | $104 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 | |||
| Q2 2014 | $108 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 | |||
| Q1 2014 | $71.8 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |