| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $394M | $100M | +$7M | +7.53% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $387M | $100M | +$8M | +8.7% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $379M | $98M | +$14M | +16.7% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-29 |
| Q2 2023 | $365M | $96M | +$14M | +17.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $351M | $93M | +$11M | +13.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $340M | $92M | +$11M | +13.6% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
| Q3 2022 | $329M | $84M | +$7M | +9.09% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-29 |
| Q2 2022 | $322M | $82M | +$5M | +6.49% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $317M | $82M | +$4M | +5.13% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $313M | $81M | +$3M | +3.85% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $310M | $77M | +$2M | +2.67% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-29 |
| Q2 2021 | $308M | $77M | -$3M | -3.75% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $311M | $78M | -$5M | -6.02% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $316M | $78M | -$6M | -7.14% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $322M | $75M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-21 | ||
| Q2 2020 | $80M | +$19.5M | +32.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 | |
| Q1 2020 | $83M | +$22M | +36.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 | |
| Q4 2019 | $84M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 | |||
| Q2 2019 | $60.5M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 | |||
| Q1 2019 | $61M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $379M | +$50M | +15.2% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2023-11-29 |
| 2022 | $329M | +$19M | +6.13% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2023-11-29 |
| 2021 | $310M | -$12M | -3.73% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-29 |
| 2020 | $322M | +$64M | +24.8% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-11-21 |
| 2019 | $258M | +$28M | +12.2% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-19 |
| 2018 | $230M | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-20 |