| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $474,227,000 | $120,342,000 | +$30,735,000 | +34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $443,492,000 | $110,297,000 | +$19,432,000 | +21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q/A | 08 Jul 2024 | 2024 | Q1 |
| Q4 2023 | $424,060,000 | $126,344,000 | +$29,676,000 | +31% | 01 Oct 2023 | 31 Dec 2023 | 10-K/A | 08 Jul 2024 | 2023 | FY |
| Q3 2023 | $394,384,000 | $117,244,000 | +$29,103,000 | +33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $365,281,000 | $89,607,000 | -$4,371,000 | -4.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $369,652,000 | $90,865,000 | +$7,728,000 | +9.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q/A | 08 Jul 2024 | 2024 | Q1 |
| Q4 2022 | $361,924,000 | $96,668,000 | +$19,253,000 | +25% | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 08 Jul 2024 | 2023 | FY |
| Q3 2022 | $342,671,000 | $88,141,000 | +$5,144,000 | +6.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $337,527,000 | $93,978,000 | +$13,181,000 | +16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $324,346,000 | $83,137,000 | +$1,898,000 | +2.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $322,448,000 | $77,415,000 | -$9,819,000 | -11% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 08 Jul 2024 | 2023 | FY |
| Q3 2021 | $332,267,000 | $82,997,000 | -$8,298,000 | -9.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $340,565,000 | $80,797,000 | -$9,649,000 | -11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $350,214,000 | $81,239,000 | -$14,759,000 | -15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $364,973,000 | $87,234,000 | -$21,220,000 | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $386,193,000 | $91,295,000 | -$16,932,000 | -16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $403,125,000 | $90,446,000 | -$13,362,000 | -13% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $416,487,000 | $95,998,000 | +$1,681,000 | +1.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $414,806,000 | $108,454,000 | +$11,119,000 | +11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $403,687,000 | $108,227,000 | +$14,970,000 | +16% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $388,717,000 | $103,808,000 | +$8,947,000 | +9.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $379,770,000 | $94,317,000 | -$4,856,000 | -4.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $384,626,000 | $97,335,000 | -$10,638,000 | -9.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $395,264,000 | $93,257,000 | -$7,089,000 | -7.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $402,353,000 | $94,861,000 | -$33,061,000 | -26% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $435,414,000 | $99,173,000 | -$20,055,000 | -17% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $455,469,000 | $107,973,000 | +$1,882,000 | +1.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $453,587,000 | $100,346,000 | -$23,294,000 | -19% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $476,881,000 | $127,922,000 | -$14,517,000 | -10% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $491,398,000 | $119,228,000 | -$47,333,000 | -28% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $538,731,000 | $106,091,000 | -$95,539,000 | -47% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $634,270,000 | $123,640,000 | -$77,762,000 | -39% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $712,032,000 | $142,439,000 | -$72,837,000 | -34% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $784,869,000 | $166,561,000 | -$59,441,000 | -26% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $844,310,000 | $201,630,000 | -$53,189,000 | -21% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $897,499,000 | $201,402,000 | -$40,348,000 | -17% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $937,847,000 | $215,276,000 | -$15,039,000 | -6.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $952,886,000 | $226,002,000 | +$21,929,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $930,957,000 | $254,819,000 | +$22,357,000 | +9.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $908,600,000 | $241,750,000 | +$17,026,000 | +7.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $891,574,000 | $230,315,000 | +$8,284,000 | +3.7% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $883,290,000 | $204,073,000 | +$10,918,000 | +5.7% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $872,372,000 | $232,462,000 | +$43,985,000 | +23% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $828,387,000 | $224,724,000 | +$33,864,000 | +18% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $794,523,000 | $222,031,000 | +$45,461,000 | +26% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $749,062,000 | $193,155,000 | +$16,031,000 | +9.1% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $733,031,000 | $188,477,000 | +$16,831,000 | +9.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $716,200,000 | $190,860,000 | +$35,825,000 | +23% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $680,375,000 | $176,570,000 | +$39,576,000 | +29% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $640,799,000 | $177,124,000 | +$39,457,000 | +29% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $601,342,000 | $171,646,000 | +$30,051,000 | +21% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $571,291,000 | $155,035,000 | +$14,912,000 | +11% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $556,379,000 | $136,994,000 | -$5,006,000 | -3.5% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $561,385,000 | $137,667,000 | -$4,866,000 | -3.4% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $566,251,000 | $141,595,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $140,123,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $142,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $142,533,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 27 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $424,060,000 | +$62,136,000 | +17% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 08 Jul 2024 | 2023 | FY |
| 2022 | $361,924,000 | +$39,476,000 | +12% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 08 Jul 2024 | 2023 | FY |
| 2021 | $322,448,000 | -$42,525,000 | -12% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 08 Jul 2024 | 2023 | FY |
| 2020 | $364,973,000 | -$49,833,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $414,806,000 | +$30,180,000 | +7.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $384,626,000 | -$70,843,000 | -16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $455,469,000 | -$83,262,000 | -15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $538,731,000 | -$305,579,000 | -36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $844,310,000 | -$86,647,000 | -9.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $930,957,000 | +$58,585,000 | +6.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $872,372,000 | +$139,341,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $733,031,000 | +$131,689,000 | +22% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $601,342,000 | +$35,091,000 | +6.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $566,251,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |