| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $347,000,000 | $58,000,000 | -$58,000,000 | -50% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $405,000,000 | $80,000,000 | -$17,000,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $422,000,000 | $122,000,000 | -$47,000,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $469,000,000 | $87,000,000 | +$31,000,000 | +55% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2023 | $438,000,000 | $116,000,000 | -$4,000,000 | -3.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $442,000,000 | $97,000,000 | -$22,000,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $464,000,000 | $169,000,000 | -$35,000,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $499,000,000 | $56,000,000 | -$35,000,000 | -38% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $534,000,000 | $120,000,000 | +$15,000,000 | +14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $519,000,000 | $119,000,000 | -$2,000,000 | -1.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $521,000,000 | $204,000,000 | +$66,000,000 | +48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $455,000,000 | $91,000,000 | +$61,000,000 | +203% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $394,000,000 | $105,000,000 | +$60,000,000 | +133% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $334,000,000 | $121,000,000 | -$52,000,000 | -30% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $386,000,000 | $138,000,000 | +$18,000,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $368,000,000 | $30,000,000 | -$33,000,000 | -52% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $401,000,000 | $45,000,000 | -$23,000,000 | -34% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 25 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $424,000,000 | $173,000,000 | +$118,000,000 | +215% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $306,000,000 | $120,000,000 | +$38,000,000 | +46% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $268,000,000 | $63,000,000 | +$21,000,000 | +50% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2019 | $247,000,000 | $68,000,000 | +$6,000,000 | +9.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 26 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $241,000,000 | $55,000,000 | -$21,000,000 | -28% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 27 Jul 2020 | 44012 | Q2 |
| Q1 2019 | $262,000,000 | $82,000,000 | +$11,000,000 | +15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 43921 | Q1 |
| Q4 2018 | $251,000,000 | $42,000,000 | -$6,000,000 | -12% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $257,000,000 | $62,000,000 | -$1,000,000 | -1.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $258,000,000 | $76,000,000 | +$19,000,000 | +33% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $239,000,000 | $71,000,000 | +$22,000,000 | +45% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $217,000,000 | $48,000,000 | +$5,000,000 | +12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2017 | $212,000,000 | $63,000,000 | +$34,000,000 | +117% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q2 2017 | $178,000,000 | $57,000,000 | +$31,000,000 | +119% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q1 2017 | $147,000,000 | $49,000,000 | +$23,000,000 | +88% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q4 2016 | $124,000,000 | $43,000,000 | +$13,391,000 | +45% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $110,609,000 | $29,000,000 | +$17,318,000 | +148% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $93,291,000 | $26,000,000 | +$20,015,000 | +334% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $73,276,000 | $26,000,000 | -$5,041,000 | -16% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $78,317,000 | $29,609,000 | +$9,370,000 | +46% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $68,947,000 | $11,682,000 | -$9,564,000 | -45% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $78,511,000 | $5,985,000 | -$14,044,000 | -70% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $92,555,000 | $31,041,000 | +$5,764,000 | +23% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $86,791,000 | $20,239,000 | -$3,296,000 | -14% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Apr 2016 | 2015 | FY |
| Q3 2014 | $90,087,000 | $21,246,000 | +$13,959,000 | +192% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 01 Apr 2016 | 2015 | FY |
| Q2 2014 | $76,128,000 | $20,029,000 | +$6,097,000 | +44% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 01 Apr 2016 | 2015 | FY |
| Q1 2014 | $70,031,000 | $25,277,000 | +$3,694,000 | +17% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 01 Apr 2016 | 2015 | FY |
| Q4 2013 | $66,337,000 | $23,535,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 30 Mar 2015 | 2014 | FY | ||
| Q3 2013 | $7,287,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $13,932,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 30 Mar 2015 | 2014 | FY | |||
| Q1 2013 | $21,583,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $469,000,000 | -$30,000,000 | -6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2022 | $499,000,000 | +$44,000,000 | +9.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $455,000,000 | +$87,000,000 | +24% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $368,000,000 | +$100,000,000 | +37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $268,000,000 | +$17,000,000 | +6.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| 2018 | $251,000,000 | +$34,000,000 | +16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $217,000,000 | +$93,000,000 | +75% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $124,000,000 | +$46,000,000 | +59% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $78,000,000 | -$8,791,000 | -10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $86,791,000 | +$20,454,000 | +31% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $66,337,000 | +$4,509,000 | +7.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Apr 2016 | 2015 | FY |
| 2012 | $61,828,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 30 Mar 2015 | 2014 | FY |