| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $534,718,000 | $121,637,000 | -$31,622,000 | -21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2022 | $566,340,000 | $133,017,000 | -$29,834,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Apr 2023 | 2022 | Q4 |
| Q3 2022 | $596,174,000 | $139,029,000 | -$24,861,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $621,035,000 | $141,035,000 | -$24,011,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $645,046,000 | $153,259,000 | +$11,695,000 | +8.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $633,351,000 | $162,851,000 | +$4,382,000 | +2.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | Q4 |
| Q3 2021 | $628,969,000 | $163,890,000 | +$12,024,000 | +7.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $616,945,000 | $165,046,000 | +$25,396,000 | +18% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $591,549,000 | $141,564,000 | -$13,888,000 | -8.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $605,437,000 | $158,469,000 | -$6,483,000 | -3.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Apr 2023 | 2022 | Q4 |
| Q3 2020 | $611,920,000 | $151,866,000 | -$16,323,000 | -9.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $628,243,000 | $139,650,000 | -$31,142,000 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q1 |
| Q1 2020 | $659,385,000 | $155,452,000 | -$6,512,000 | -4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $665,897,000 | $164,952,000 | -$11,400,000 | -6.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2022 | 2021 | Q4 |
| Q3 2019 | $677,297,000 | $168,189,000 | -$10,781,000 | -6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $688,078,000 | $170,792,000 | -$8,014,000 | -4.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $696,092,000 | $161,964,000 | -$8,579,000 | -5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $704,671,000 | $176,352,000 | -$5,655,000 | -3.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | Q4 |
| Q3 2018 | $710,326,000 | $178,970,000 | -$1,196,000 | -0.66% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $711,522,000 | $178,806,000 | +$10,311,000 | +6.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $701,211,000 | $170,543,000 | +$3,965,000 | +2.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $697,246,000 | $182,007,000 | +$3,997,000 | +2.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 09 Mar 2020 | 2019 | Q4 |
| Q3 2017 | $693,249,000 | $180,166,000 | -$14,537,000 | -7.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $707,786,000 | $168,495,000 | -$32,947,000 | -16% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $740,733,000 | $166,578,000 | -$23,114,000 | -12% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $763,847,000 | $178,010,000 | -$24,452,000 | -12% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | Q4 |
| Q3 2016 | $788,299,000 | $194,703,000 | -$11,434,000 | -5.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $799,733,000 | $201,442,000 | -$7,544,000 | -3.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $807,277,000 | $189,692,000 | -$22,237,000 | -10% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $829,514,000 | $202,462,000 | -$27,367,000 | -12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 | 2017 | Q4 |
| Q3 2015 | $856,881,000 | $206,137,000 | -$29,736,000 | -13% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $886,617,000 | $208,986,000 | -$26,379,000 | -11% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $912,996,000 | $211,929,000 | -$9,779,000 | -4.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $922,775,000 | $229,829,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | Q4 | ||
| Q3 2014 | $235,873,000 | -$6,498,000 | -2.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $235,365,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $221,708,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |||
| Q3 2013 | $242,371,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $566,340,000 | -$67,011,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Apr 2023 | 2022 | FY |
| 2021 | $633,351,000 | +$27,914,000 | +4.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | FY |
| 2020 | $605,437,000 | -$60,460,000 | -9.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Apr 2023 | 2022 | FY |
| 2019 | $665,897,000 | -$38,774,000 | -5.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2018 | $704,671,000 | +$7,425,000 | +1.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $697,246,000 | -$66,601,000 | -8.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2016 | $763,847,000 | -$65,667,000 | -7.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $829,514,000 | -$93,261,000 | -10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 | 2017 | FY |
| 2014 | $922,775,000 | -$44,304,000 | -4.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $967,079,000 | -$21,802,000 | -2.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2012 | $988,881,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |