| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $673M | $177M | +$30M | +20.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 |
| Q4 2023 | $643M | $172M | +$33M | +23.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 08 Feb 2024 |
| Q3 2023 | $610M | $164M | +$34M | +26.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 26 Oct 2023 |
| Q2 2023 | $576M | $160M | +$34M | +27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 27 Jul 2023 |
| Q1 2023 | $542M | $147M | +$23M | +18.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $519M | $139M | +$13M | +10.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Feb 2024 |
| Q3 2022 | $506M | $130M | +$5M | +4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $501M | $126M | +$1M | +0.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $500M | $124M | $0 | 0% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $500M | $126M | +$15M | +13.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| Q3 2021 | $485M | $125M | -$5M | -3.85% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $490M | $125M | -$2M | -1.58% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $492M | $124M | -$13M | -9.49% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $505M | $111M | +$36M | +48% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $469M | $130M | -$3M | -2.26% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $472M | $127M | -$4M | -3.05% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $476M | $137M | +$16M | +13.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $460M | $75M | -$46M | -38% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| Q3 2019 | $506M | $133M | +$19M | +16.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $487M | $131M | +$19M | +17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $468M | $121M | +$10M | +9.01% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 Apr 2020 |
| Q4 2018 | $458M | $121M | +$11M | +10% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $447M | $114M | +$3M | +2.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 |
| Q2 2018 | $444M | $112M | +$2M | +1.82% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $442M | $111M | +$4M | +3.74% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 |
| Q4 2017 | $438M | $110M | -$1M | -0.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 |
| Q3 2017 | $439M | $111M | +$1M | +0.91% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $438M | $110M | +$2M | +1.85% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 |
| Q1 2017 | $436M | $107M | +$1M | +0.94% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $435M | $111M | +$20M | +22% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 |
| Q3 2016 | $415M | $110M | +$9M | +8.91% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $406M | $108M | +$5M | +4.85% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $401M | $106M | +$5M | +4.95% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 |
| Q4 2015 | $396M | $91M | -$13M | -12.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 |
| Q3 2015 | $409M | $101M | $0 | 0% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $409M | $103M | +$2M | +1.98% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $407M | $101M | $0 | 0% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $407M | $104M | +$5M | +5.05% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| Q3 2014 | $402M | $101M | +$2M | +2.02% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 |
| Q2 2014 | $400M | $101M | -$1M | -0.98% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 |
| Q1 2014 | $401M | $101M | +$3M | +3.06% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 |
| Q4 2013 | $398M | $99M | +$3M | +3.13% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| Q3 2013 | $395M | $99M | +$3M | +3.13% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 |
| Q2 2013 | $392M | $102M | +$4M | +4.08% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 |
| Q1 2013 | $388M | $98M | -$1M | -1.01% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 |
| Q4 2012 | $389M | $96M | -$6M | -5.88% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| Q3 2012 | $395M | $96M | -$8M | -7.69% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 |
| Q2 2012 | $403M | $98M | -$6M | -5.77% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $409M | $99M | -$6M | -5.71% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 |
| Q4 2011 | $415M | $102M | -$5M | -4.67% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 |
| Q3 2011 | $420M | $104M | +$2M | +1.96% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 |
| Q2 2011 | $418M | $104M | -$13M | -11.1% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 |
| Q1 2011 | $431M | $105M | $0 | 0% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Q4 2010 | $431M | $107M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | ||
| Q3 2010 | $102M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | |||
| Q2 2010 | $117M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | |||
| Q1 2010 | $105M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $643M | +$124M | +23.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 08 Feb 2024 |
| 2022 | $519M | +$19M | +3.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Feb 2024 |
| 2021 | $500M | -$5M | -0.99% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| 2020 | $505M | +$45M | +9.78% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $460M | +$2M | +0.44% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| 2018 | $458M | +$20M | +4.57% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $438M | +$3M | +0.69% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 |
| 2016 | $435M | +$39M | +9.85% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 |
| 2015 | $396M | -$11M | -2.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 |
| 2014 | $407M | +$9M | +2.26% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| 2013 | $398M | +$9M | +2.31% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| 2012 | $389M | -$26M | -6.27% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $415M | -$16M | -3.71% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 21 Feb 2013 |
| 2010 | $431M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 21 Feb 2013 |