| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $687,600,000 | $194,900,000 | +$7,000,000 | +3.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $680,600,000 | $128,800,000 | +$20,300,000 | +19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $660,300,000 | $141,300,000 | +$26,000,000 | +23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $634,300,000 | $222,600,000 | +$139,400,000 | +168% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2023 | $494,900,000 | $187,900,000 | +$71,000,000 | +61% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $423,900,000 | $108,500,000 | -$19,400,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $443,300,000 | $115,300,000 | +$10,000,000 | +9.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $433,300,000 | $83,200,000 | -$26,600,000 | -24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2022 | $459,900,000 | $116,900,000 | -$6,200,000 | -5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $466,100,000 | $127,900,000 | +$35,700,000 | +39% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $430,400,000 | $105,300,000 | -$70,000,000 | -40% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $500,400,000 | $109,800,000 | -$56,300,000 | -34% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $556,700,000 | $123,100,000 | -$19,000,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $575,700,000 | $92,200,000 | -$6,800,000 | -6.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $582,500,000 | $175,300,000 | +$68,300,000 | +64% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $514,200,000 | $166,100,000 | +$110,300,000 | +198% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $403,900,000 | $142,100,000 | -$13,500,000 | -8.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $417,400,000 | $99,000,000 | -$39,500,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $456,900,000 | $107,000,000 | -$20,800,000 | -16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $477,700,000 | $55,800,000 | -$290,466,000 | -84% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $768,166,000 | $155,600,000 | +$33,620,000 | +28% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $734,546,000 | $138,500,000 | -$34,901,000 | -20% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $769,447,000 | $127,800,000 | +$20,547,000 | +19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $748,900,000 | $346,266,000 | +$171,584,000 | +98% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $577,316,000 | $121,980,000 | -$14,324,000 | -11% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $591,640,000 | $173,401,000 | +$68,037,000 | +65% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $523,603,000 | $107,253,000 | +$21,303,000 | +25% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $502,300,000 | $174,682,000 | +$70,305,000 | +67% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $431,995,000 | $136,304,000 | +$41,525,000 | +44% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $390,470,000 | $105,364,000 | +$12,575,000 | +14% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $377,895,000 | $85,950,000 | -$37,105,000 | -30% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $415,000,000 | $104,377,000 | +$672,000 | +0.65% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $414,328,000 | $94,779,000 | +$9,534,000 | +11% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $404,794,000 | $92,789,000 | +$4,529,000 | +5.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $400,265,000 | $123,055,000 | +$48,265,000 | +65% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 21 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $352,000,000 | $103,705,000 | -$21,417,000 | -17% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $373,417,000 | $85,245,000 | -$8,021,000 | -8.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $381,438,000 | $88,260,000 | +$4,994,000 | +6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $376,444,000 | $74,790,000 | +$3,444,000 | +4.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $373,000,000 | $125,122,000 | +$31,375,000 | +33% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2014 | $341,625,000 | $93,266,000 | +$20,152,000 | +28% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $321,473,000 | $83,266,000 | +$11,887,000 | +17% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 22 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $309,586,000 | $71,346,000 | +$16,586,000 | +30% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $293,000,000 | $93,747,000 | -$69,737,000 | -43% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $362,737,000 | $73,114,000 | +$10,507,000 | +17% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $352,230,000 | $71,379,000 | +$4,360,000 | +6.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $347,870,000 | $54,760,000 | -$9,130,000 | -14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $357,000,000 | $163,484,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2012 | $62,607,000 | +$11,918,000 | +24% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $67,019,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 | |||
| Q1 2012 | $63,890,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 | |||
| Q3 2011 | $50,689,000 | +$675,000 | +1.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 27 Oct 2011 | 2011 | Q3 | |
| Q3 2010 | $50,014,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $634,300,000 | +$201,000,000 | +46% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2022 | $433,300,000 | -$67,100,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2021 | $500,400,000 | -$13,800,000 | -2.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $514,200,000 | +$36,500,000 | +7.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $477,700,000 | -$271,200,000 | -36% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $748,900,000 | +$246,600,000 | +49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $502,300,000 | +$87,300,000 | +21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $415,000,000 | +$63,000,000 | +18% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $352,000,000 | -$21,000,000 | -5.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $373,000,000 | +$80,000,000 | +27% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $293,000,000 | -$64,000,000 | -18% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $357,000,000 | +$156,000,000 | +78% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2011 | $201,000,000 | +$2,000,000 | +1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2010 | $199,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |