| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $406M | $106M | -$10.8M | -9.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $417M | $107M | -$6.83M | -6.01% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $424M | $93M | -$15.9M | -14.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $440M | $100M | -$9.05M | -8.27% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $449M | $117M | +$15.3M | +15% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $434M | $114M | -$46.7M | -29.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $480M | $109M | -$2.05M | -1.85% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $483M | $109M | -$696K | -0.63% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $483M | $102M | -$7.39M | -6.76% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $491M | $160M | +$68.5M | +74.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $422M | $111M | +$10.5M | +10.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $412M | $110M | +$41.1M | +59.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $371M | $109M | +$22.5M | +26% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $348M | $91.8M | +$13.5M | +17.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $335M | $101M | +$15.2M | +17.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $319M | $69M | -$5.75M | -7.69% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $325M | $86.8M | -$1.44M | -1.63% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $327M | $78.3M | -$9.27M | -10.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $336M | $85.3M | -$11.3M | -11.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $347M | $74.7M | -$423K | -0.56% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $348M | $88.2M | +$4.37M | +5.21% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| Q3 2019 | $343M | $87.6M | +$16.6M | +23.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
| Q2 2019 | $327M | $96.7M | +$9.65M | +11.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $317M | $75.1M | -$2.43M | -3.13% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $319M | $83.8M | +$1.68M | +2.05% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| Q3 2018 | $318M | $71M | -$8.27M | -10.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
| Q2 2018 | $326M | $87M | +$7.09M | +8.87% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $319M | $77.6M | +$4.51M | +6.17% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
| Q4 2017 | $314M | $82.1M | +$5.46M | +7.12% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2018-02-23 |
| Q3 2017 | $309M | $79.2M | +$10.4M | +15.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
| Q2 2017 | $298M | $79.9M | -$27.8M | -25.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
| Q1 2017 | $326M | $73.1M | +$26M | +55.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $300M | $76.7M | +$36.7M | +91.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $264M | $68.8M | +$13.7M | +24.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
| Q2 2016 | $250M | $108M | +$60.2M | +126% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
| Q1 2016 | $190M | $47M | -$9.96M | -17.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
| Q4 2015 | $200M | $40M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-21 | ||
| Q3 2015 | $55.1M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-21 | |||
| Q2 2015 | $47.6M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-21 | |||
| Q1 2015 | $57M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-21 |