| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $521,000,000 | $127,400,000 | -$13,500,000 | -9.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $534,500,000 | $127,000,000 | -$10,000,000 | -7.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $544,500,000 | $128,200,000 | +$51,700,000 | +68% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $492,800,000 | $138,400,000 | +$61,400,000 | +80% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2023 | $431,400,000 | $140,900,000 | +$66,800,000 | +90% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $364,600,000 | $137,000,000 | +$58,600,000 | +75% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $306,000,000 | $76,500,000 | -$1,400,000 | -1.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $307,400,000 | $77,000,000 | -$800,000 | -1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2022 | $308,200,000 | $74,100,000 | +$43,600,000 | +143% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $264,600,000 | $78,400,000 | +$47,900,000 | +157% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $216,700,000 | $77,900,000 | +$46,100,000 | +145% | 02 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $170,600,000 | $77,800,000 | +$45,200,000 | +139% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $125,400,000 | $30,500,000 | -$2,400,000 | -7.3% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $127,800,000 | $30,500,000 | -$2,800,000 | -8.4% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $130,600,000 | $31,800,000 | -$800,000 | -2.5% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $131,400,000 | $32,600,000 | -$1,500,000 | -4.4% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $132,900,000 | $32,900,000 | -$1,000,000 | -3% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $133,900,000 | $33,300,000 | +$1,100,000 | +3.4% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $132,800,000 | $32,600,000 | -$1,700,000 | -5% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $134,500,000 | $34,100,000 | -$2,000,000 | -5.5% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2019 | $136,500,000 | $33,900,000 | -$1,400,000 | -4% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $137,900,000 | $32,200,000 | -$4,000,000 | -11% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $141,900,000 | $34,300,000 | -$500,000 | -1.4% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $142,400,000 | $36,100,000 | +$2,000,000 | +5.9% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2018 | $140,400,000 | $35,300,000 | +$1,000,000 | +2.9% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $139,400,000 | $36,200,000 | +$1,800,000 | +5.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $137,600,000 | $34,800,000 | +$400,000 | +1.2% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $137,200,000 | $34,100,000 | -$4,700,000 | -12% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $141,900,000 | $34,300,000 | -$3,300,000 | -8.8% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $145,200,000 | $34,400,000 | -$4,500,000 | -12% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $149,700,000 | $34,400,000 | -$5,700,000 | -14% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $155,400,000 | $38,800,000 | -$500,000 | -1.3% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $155,900,000 | $37,600,000 | -$4,400,000 | -10% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $160,300,000 | $38,900,000 | -$3,300,000 | -7.8% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $163,600,000 | $40,100,000 | +$4,200,000 | +12% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $159,400,000 | $39,300,000 | +$4,200,000 | +12% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $155,200,000 | $42,000,000 | +$6,400,000 | +18% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $148,800,000 | $42,200,000 | +$7,000,000 | +20% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $141,800,000 | $35,900,000 | +$3,100,000 | +9.5% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2014 | $138,700,000 | $35,100,000 | +$1,700,000 | +5.1% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $137,000,000 | $35,600,000 | +$3,900,000 | +12% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $133,100,000 | $35,200,000 | +$3,400,000 | +11% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $129,700,000 | $32,800,000 | +$1,200,000 | +3.8% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $128,500,000 | $33,400,000 | +$4,900,000 | +17% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2013 | $123,600,000 | $31,700,000 | -$2,700,000 | -7.8% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $126,300,000 | $31,800,000 | -$400,000 | -1.2% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $126,700,000 | $31,600,000 | +$700,000 | +2.3% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $126,000,000 | $28,500,000 | 30 Sep 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY | ||
| Q3 2012 | $34,400,000 | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $32,200,000 | +$10,200,000 | +46% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | $30,900,000 | +$9,300,000 | +43% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q2 2011 | $22,000,000 | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $21,600,000 | +$4,575,000 | +27% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |
| Q1 2010 | $17,025,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 11 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $492,800,000 | +$185,400,000 | +60% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2022 | $307,400,000 | +$136,800,000 | +80% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2021 | $170,600,000 | +$39,200,000 | +30% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $131,400,000 | -$3,100,000 | -2.3% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $134,500,000 | -$7,900,000 | -5.5% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $142,400,000 | +$5,200,000 | +3.8% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $137,200,000 | -$18,200,000 | -12% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $155,400,000 | -$4,000,000 | -2.5% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $159,400,000 | +$20,700,000 | +15% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $138,700,000 | +$10,200,000 | +7.9% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $128,500,000 | +$2,500,000 | +2% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $126,000,000 | +$27,800,000 | +28% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $98,200,000 | $0 | 0% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2010 | $98,200,000 | 03 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2014 | 2013 | FY |