| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $3.74B | $803M | -$34.4M | -4.11% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $3.78B | $915M | -$43.8M | -4.57% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $3.82B | $1.05B | +$39.9M | +3.93% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $3.78B | $968M | -$5.28M | -0.54% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $3.78B | $838M | -$56.8M | -6.35% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $3.84B | $959M | -$173M | -15.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $4.01B | $1.01B | -$522M | -33.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $4.54B | $973M | -$671M | -40.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $5.21B | $894M | -$319M | -26.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $5.53B | $1.13B | -$33.2M | -2.85% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $5.56B | $1.54B | +$442M | +40.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $5.12B | $1.64B | +$644M | +64.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $4.47B | $1.21B | +$430M | +55% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $4.04B | $1.17B | +$338M | +40.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $3.7B | $1.09B | +$568M | +108% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $3.14B | $1B | +$341M | +51.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $2.8B | $783M | +$219M | +38.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $2.58B | $828M | +$242M | +41.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $2.34B | $526M | -$103M | -16.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $2.44B | $660M | +$67.5M | +11.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $2.37B | $564M | +$27.4M | +5.11% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
| Q3 2019 | $2.34B | $586M | -$18M | -2.98% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $2.36B | $629M | -$55.4M | -8.09% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $2.42B | $592M | -$58.3M | -8.97% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $2.48B | $537M | -$10.5M | -1.92% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $2.49B | $604M | +$49.4M | +8.91% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | $2.44B | $684M | +$137M | +25% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $2.3B | $650M | +$152M | +30.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | $2.15B | $547M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 | ||
| Q3 2017 | $555M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 | |||
| Q2 2017 | $547M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 | |||
| Q1 2017 | $498M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |