| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $934M | $271M | -$1M | -0.37% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $935M | $263M | -$7M | -2.59% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $942M | $221M | +$2M | +0.91% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $940M | $179M | -$13M | -6.77% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q3 2023 | $953M | $272M | +$38M | +16.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $915M | $270M | +$53M | +24.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $862M | $219M | +$78M | +55.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $784M | $192M | +$67M | +53.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | $717M | $234M | +$86M | +58.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $631M | $217M | +$94M | +76.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $537M | $141M | +$68M | +93.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $469M | $125M | +$58M | +86.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $411M | $148M | +$78M | +111% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $333M | $123M | +$69M | +128% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $264M | $73M | -$52M | -41.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $316M | $67M | -$71M | -51.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | $387M | $70M | -$106M | -60.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $493M | $54M | -$126M | -70% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $619M | $125M | -$53M | -29.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $672M | $138M | -$19M | -12.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $691M | $176M | -$30M | -14.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $721M | $180M | -$37M | -17.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $758M | $178M | -$20M | -10.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $778M | $157M | -$9M | -5.42% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $787M | $206M | -$41M | -16.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $828M | $217M | -$12M | -5.24% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $840M | $198M | -$9M | -4.35% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $849M | $166M | -$6M | -3.49% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| Q3 2017 | $855M | $247M | +$37M | +17.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $818M | $229M | +$27M | +13.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $791M | $207M | +$35M | +20.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $756M | $172M | +$26M | +17.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| Q3 2016 | $730M | $210M | +$13M | +6.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
| Q2 2016 | $717M | $202M | +$10M | +5.21% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $707M | $172M | +$15M | +9.55% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $692M | $146M | +$31M | +27% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| Q3 2015 | $661M | $197M | +$38M | +23.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $623M | $192M | +$65M | +51.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $558M | $157M | +$56M | +55.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
| Q4 2014 | $502M | $115M | +$6M | +5.51% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| Q3 2014 | $496M | $159M | +$62M | +63.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
| Q2 2014 | $434M | $127M | +$44M | +53% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-23 |
| Q1 2014 | $390M | $101M | +$22M | +27.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
| Q4 2013 | $368M | $109M | +$42.3M | +63.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-18 |
| Q3 2013 | $326M | $97M | +$29.4M | +43.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |
| Q2 2013 | $296M | $83M | +$18.8M | +29.2% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-28 |
| Q1 2013 | $278M | $79M | +$11.6M | +17.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 |
| Q4 2012 | $266M | $66.7M | +$14.8M | +28.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-17 |
| Q3 2012 | $251M | $67.6M | +$7.3M | +12.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-23 |
| Q2 2012 | $244M | $64.2M | +$11.6M | +21.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-24 |
| Q1 2012 | $232M | $67.4M | +$23.2M | +52.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
| Q4 2011 | $209M | $51.9M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-11 | ||
| Q3 2011 | $60.3M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-05 | |||
| Q2 2011 | $52.7M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |||
| Q1 2011 | $44.2M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $940M | +$156M | +19.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| 2022 | $784M | +$315M | +67.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| 2021 | $469M | +$153M | +48.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $316M | -$356M | -53% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $672M | -$106M | -13.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $778M | -$71M | -8.36% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $849M | +$93M | +12.3% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| 2016 | $756M | +$64M | +9.25% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $692M | +$190M | +37.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| 2014 | $502M | +$134M | +36.4% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $368M | +$102M | +38.3% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-18 |
| 2012 | $266M | +$56.8M | +27.2% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-17 |
| 2011 | $209M | +$68.7M | +48.9% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-11 |
| 2010 | $140M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-15 |