| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $851,447,000 | $197,307,000 | -$13,078,000 | -6.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $864,525,000 | $201,081,000 | -$43,392,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $907,917,000 | $208,634,000 | -$11,503,000 | -5.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $919,420,000 | $244,425,000 | +$5,322,000 | +2.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2023 | $914,098,000 | $210,385,000 | -$11,902,000 | -5.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $926,000,000 | $244,473,000 | +$19,833,000 | +8.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $906,167,000 | $220,137,000 | +$22,207,000 | +11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $883,960,000 | $239,103,000 | +$193,175,000 | +421% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2022 | $690,785,000 | $222,287,000 | +$43,704,000 | +24% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $647,081,000 | $224,640,000 | +$58,748,000 | +35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $588,333,000 | $197,930,000 | -$123,567,000 | -38% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $45,928,000 | $0 | 0% | 01 Jan 2022 | 02 Feb 2022 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q3 2021 | $711,900,000 | $178,583,000 | +$42,607,000 | +31% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $669,293,000 | $165,892,000 | +$14,310,000 | +9.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $654,983,000 | $321,497,000 | $0 | 0% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 30 Sep 2021 | 2021 | Q1 |
| Q4 2020 | $45,928,000 | -$290,144,000 | -86% | 01 Jan 2021 | 02 Feb 2021 | 10-K | 08 Mar 2024 | 2023 | FY | |
| Q3 2020 | $945,127,000 | $135,976,000 | -$220,609,000 | -62% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $1,165,736,000 | $151,582,000 | -$215,856,000 | -59% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Oct 2021 | 2021 | Q2 |
| Q1 2020 | $1,381,592,000 | $321,497,000 | -$43,777,000 | -12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Sep 2021 | 2021 | Q1 |
| Q4 2019 | $1,425,369,000 | $336,072,000 | -$53,375,000 | -14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2019 | $1,478,744,000 | $356,585,000 | -$21,815,000 | -5.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,500,559,000 | $367,438,000 | +$10,537,000 | +3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,490,022,000 | $365,274,000 | +$11,165,000 | +3.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,478,857,000 | $389,447,000 | -$107,596,000 | -22% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $1,586,453,000 | $378,400,000 | -$127,629,000 | -25% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $1,714,082,000 | $356,901,000 | -$113,167,000 | -24% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $1,827,249,000 | $354,109,000 | -$46,827,000 | -12% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $1,874,076,000 | $497,043,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $506,029,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $470,068,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $400,936,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $919,420,000 | +$35,460,000 | +4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2022 | $883,960,000 | +$235,206,000 | +36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $648,754,000 | -$18,495,000 | -2.8% | 03 Feb 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $667,249,000 | -$304,803,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $972,052,000 | -$506,805,000 | -34% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 21 Mar 2022 | 2021 | FY |
| 2018 | $1,478,857,000 | +$173,328,000 | +13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2017 | $1,305,529,000 | -$144,518,000 | -10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $1,450,047,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |