| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $440,030,000 | $110,037,000 | -$20,263,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $460,293,000 | $106,878,000 | -$30,254,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2023 | $490,547,000 | $111,170,000 | -$14,002,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $504,549,000 | $111,945,000 | -$24,614,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $529,163,000 | $130,300,000 | -$65,791,000 | -34% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $594,954,000 | $137,132,000 | -$64,345,000 | -32% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $659,299,000 | $125,172,000 | -$74,877,000 | -37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $734,176,000 | $136,559,000 | -$66,213,000 | -33% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $800,389,000 | $196,091,000 | +$796,000 | +0.41% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $799,593,000 | $201,477,000 | +$12,798,000 | +6.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $786,795,000 | $200,049,000 | +$26,241,000 | +15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $760,554,000 | $202,772,000 | +$46,016,000 | +29% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $714,538,000 | $195,295,000 | +$38,158,000 | +24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $676,380,000 | $188,679,000 | -$11,801,000 | -5.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $688,181,000 | $173,808,000 | -$41,695,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $729,876,000 | $156,756,000 | -$59,073,000 | -27% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $788,949,000 | $157,137,000 | -$58,983,000 | -27% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $847,932,000 | $200,480,000 | -$14,058,000 | -6.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $861,990,000 | $215,503,000 | +$9,930,000 | +4.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $852,060,000 | $215,829,000 | +$34,336,000 | +19% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $817,724,000 | $216,120,000 | +$48,211,000 | +29% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $769,513,000 | $214,538,000 | +$57,197,000 | +36% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $712,316,000 | $205,573,000 | +$42,286,000 | +26% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $670,030,000 | $181,493,000 | +$7,435,000 | +4.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $662,595,000 | $167,909,000 | -$6,150,000 | -3.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $668,745,000 | $157,341,000 | -$4,363,000 | -2.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $673,108,000 | $163,287,000 | -$4,761,000 | -2.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $677,869,000 | $174,058,000 | -$6,294,000 | -3.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $684,163,000 | $174,059,000 | -$10,610,000 | -5.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $694,773,000 | $161,704,000 | -$24,587,000 | -13% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $719,360,000 | $168,048,000 | -$23,733,000 | -12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $743,093,000 | $180,352,000 | -$22,893,000 | -11% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $765,986,000 | $184,669,000 | -$31,593,000 | -15% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $797,579,000 | $186,291,000 | -$14,612,000 | -7.3% | 01 Oct 2015 | 31 Dec 2015 | 8-K | 27 Jun 2018 | ||
| Q3 2015 | $812,191,000 | $191,781,000 | -$11,054,000 | -5.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $823,245,000 | $203,245,000 | -$691,000 | -0.34% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $823,936,000 | $216,262,000 | +$6,875,000 | +3.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $817,061,000 | $200,903,000 | -$7,558,000 | -3.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $824,619,000 | $202,835,000 | -$6,104,000 | -2.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $830,723,000 | $203,936,000 | -$10,564,000 | -4.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $841,287,000 | $209,387,000 | -$16,060,000 | -7.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $857,347,000 | $208,461,000 | -$71,461,000 | -26% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 16 Aug 2016 | ||
| Q3 2013 | $928,808,000 | $208,939,000 | -$66,832,000 | -24% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $995,640,000 | $214,500,000 | -$61,823,000 | -22% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $1,057,463,000 | $225,447,000 | -$58,895,000 | -21% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $1,116,358,000 | $279,922,000 | +$5,770,000 | +2.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $1,110,588,000 | $275,771,000 | +$3,229,000 | +1.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $1,107,359,000 | $276,323,000 | +$6,099,000 | +2.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $1,101,260,000 | $284,342,000 | +$14,428,000 | +5.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $1,086,832,000 | $274,152,000 | +$1,055,000 | +0.39% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2011 | $1,085,777,000 | $272,542,000 | -$12,597,000 | -4.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $1,098,374,000 | $270,224,000 | -$20,945,000 | -7.2% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $1,119,319,000 | $269,914,000 | +$5,739,000 | +2.2% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $1,113,580,000 | $273,097,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $285,139,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $291,169,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 01 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $264,175,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $460,293,000 | -$134,661,000 | -23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2022 | $594,954,000 | -$204,639,000 | -26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2021 | $799,593,000 | +$123,213,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $676,380,000 | -$171,552,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $847,932,000 | +$78,419,000 | +10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $769,513,000 | +$100,768,000 | +15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $668,745,000 | -$26,028,000 | -3.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $694,773,000 | -$102,806,000 | -13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $797,579,000 | -$19,482,000 | -2.4% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 27 Jun 2018 | ||
| 2014 | $817,061,000 | -$40,286,000 | -4.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $857,347,000 | -$259,011,000 | -23% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 16 Aug 2016 | ||
| 2012 | $1,116,358,000 | +$29,526,000 | +2.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $1,086,832,000 | -$26,748,000 | -2.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $1,113,580,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |