| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $1.41B | $294M | -$81M | -21.6% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-01-29 |
| Q3 2024 | $1.5B | $348M | -$41M | -10.5% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-18 |
| Q2 2024 | $1.54B | $358M | -$10M | -2.72% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $1.55B | $414M | +$8M | +1.97% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $1.54B | $375M | +$15M | +4.17% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-01-29 |
| Q3 2023 | $1.52B | $389M | -$33M | -7.82% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-18 |
| Q2 2023 | $1.56B | $368M | -$36M | -8.91% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $1.59B | $406M | +$22M | +5.73% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $1.57B | $360M | +$9M | +2.56% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-31 |
| Q3 2022 | $1.56B | $422M | +$21M | +5.24% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-18 |
| Q2 2022 | $1.54B | $404M | +$34M | +9.19% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $1.51B | $384M | +$35M | +10% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $1.47B | $351M | +$30M | +9.35% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
| Q3 2021 | $1.44B | $401M | +$155M | +63% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-17 |
| Q2 2021 | $1.29B | $370M | -$8M | -2.12% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $1.29B | $349M | -$64M | -15.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $1.36B | $321M | -$59M | -15.5% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $1.42B | $246M | +$76M | +44.7% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-21 |
| Q2 2020 | $1.34B | $378M | -$56M | -12.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $1.4B | $413M | -$56M | -11.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $1.45B | $380M | -$44M | -10.4% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $1.5B | $170M | -$266M | -61% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-22 |
| Q2 2019 | $1.76B | $434M | -$5M | -1.14% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $1.77B | $469M | +$20M | +4.45% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $1.75B | $424M | +$22M | +5.47% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-29 |
| Q3 2018 | $1.73B | $436M | +$584M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-23 | |
| Q2 2018 | $1.14B | $439M | -$196M | -30.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $1.34B | $449M | -$129M | -22.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $1.47B | $402M | -$113M | -21.9% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-06 |
| Q3 2017 | $1.58B | -$148M | -$132M | -825% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-25 |
| Q2 2017 | $1.71B | $635M | +$81M | +14.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $1.63B | $578M | -$245M | -29.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $1.88B | $515M | -$256M | -33.2% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-30 |
| Q3 2016 | $2.13B | -$16M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-19 | ||
| Q2 2016 | $554M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 | |||
| Q1 2016 | $823M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 | |||
| Q4 2015 | $771M | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-01-27 |