| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $697M | $177M | +$47M | +36.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 19 Jul 2024 |
| Q1 2024 | $650M | $181M | -$34.1M | -15.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2024 |
| Q4 2023 | $684M | $185M | +$5.45M | +3.03% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 |
| Q3 2023 | $679M | $154M | -$24M | -13.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2023 |
| Q2 2023 | $703M | $130M | -$53.8M | -29.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Jul 2024 |
| Q1 2023 | $757M | $215M | +$19.1M | +9.76% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $738M | $180M | +$90.5M | +101% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 |
| Q3 2022 | $647M | $178M | -$9.22M | -4.91% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $656M | $183M | +$50.3M | +37.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $606M | $196M | -$29.5M | -13.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $635M | $89.3M | -$117M | -56.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2023 |
| Q3 2021 | $753M | $188M | -$13M | -6.47% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 21 Feb 2023 |
| Q2 2021 | $766M | $133M | -$42.3M | -24.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $808M | $226M | -$16.5M | -6.82% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $825M | $207M | +$518M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2021 | |
| Q3 2020 | $306M | $201M | +$239M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | |
| Q2 2020 | $67.2M | $175M | +$9.12M | +5.49% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $58M | $242M | -$18M | -6.91% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $76M | -$312M | -$252M | -424% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 |
| Q3 2019 | $328M | -$38.5M | -$257M | -118% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 |
| Q2 2019 | $585M | $166M | -$68.7M | -29.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 |
| Q1 2019 | $654M | $260M | +$10.7M | +4.29% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 |
| Q4 2018 | $643M | -$59.4M | -$178M | -150% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $821M | $218M | +$77M | +54.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | $744M | $235M | +$95.7M | +68.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 |
| Q1 2018 | $648M | $249M | +$105M | +73% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | $543M | $118M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | ||
| Q3 2017 | $141M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | |||
| Q2 2017 | $139M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 | |||
| Q1 2017 | $144M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $684M | -$53.2M | -7.22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 |
| 2022 | $738M | +$102M | +16.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 |
| 2021 | $635M | -$189M | -22.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $825M | +$749M | +985% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $76M | -$567M | -88.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $643M | +$100M | +18.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $543M | +$78M | +16.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $465M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |