| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $453M | $102M | -$115M | -52.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $568M | $141M | +$26.1M | +22.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $542M | $106M | -$1.06M | -0.99% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | $543M | $104M | -$2.36M | -2.23% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $545M | $217M | +$109M | +101% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $436M | $115M | +$14.9M | +14.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $421M | $107M | +$4.99M | +4.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $416M | $106M | +$4.22M | +4.15% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $412M | $108M | +$6.14M | +6.01% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $406M | $100M | -$2.12M | -2.07% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $408M | $102M | +$3.37M | +3.42% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $405M | $102M | +$8.1M | +8.65% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
| Q4 2021 | $397M | $102M | +$5.75M | +5.97% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $391M | $102M | +$2.7M | +2.71% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $388M | $98.6M | -$12M | -10.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $400M | $93.6M | -$23.9M | -20.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
| Q4 2020 | $424M | $96.3M | -$17M | -15% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| Q3 2020 | $441M | $99.6M | -$19.1M | -16.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $460M | $111M | -$6.72M | -5.73% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $467M | $118M | -$1.18M | -0.99% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $468M | $113M | -$7.82M | -6.45% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $476M | $119M | -$41.2M | -25.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
| Q2 2019 | $517M | $117M | +$13.2M | +12.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
| Q1 2019 | $504M | $119M | +$10.2M | +9.37% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
| Q4 2018 | $494M | $121M | +$13M | +12% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| Q3 2018 | $481M | $160M | +$60.9M | +61.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
| Q2 2018 | $420M | $104M | +$2.18M | +2.14% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $417M | $109M | -$510K | -0.47% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $418M | $108M | -$25.3M | -18.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $443M | $98.9M | -$4.85M | -4.67% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-23 |
| Q2 2017 | $448M | $102M | -$7.02M | -6.44% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
| Q1 2017 | $455M | $109M | -$11.1M | -9.26% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $466M | $133M | -$75.2M | -36.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| Q3 2016 | $541M | $104M | -$19.3M | -15.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-24 |
| Q2 2016 | $561M | $109M | -$5.97M | -5.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
| Q1 2016 | $567M | $120M | -$2.01M | -1.65% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-25 |
| Q4 2015 | $569M | $209M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 | ||
| Q3 2015 | $123M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-24 | |||
| Q2 2015 | $115M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-25 | |||
| Q1 2015 | $122M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-25 |