| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $733,305,000 | $161,233,000 | -$96,493,000 | -37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $829,798,000 | $167,334,000 | -$119,347,000 | -42% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $949,145,000 | $174,047,000 | -$104,004,000 | -37% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $1,053,149,000 | $230,691,000 | -$49,019,000 | -18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $1,102,168,000 | $257,726,000 | -$21,267,000 | -7.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,123,435,000 | $286,681,000 | -$2,691,000 | -0.93% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,126,126,000 | $278,051,000 | +$4,407,000 | +1.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,121,719,000 | $279,710,000 | -$2,248,000 | -0.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $1,123,967,000 | $278,993,000 | -$3,429,000 | -1.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,127,396,000 | $289,372,000 | -$3,095,000 | -1.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,130,491,000 | $273,644,000 | +$33,948,000 | +14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,096,543,000 | $281,958,000 | +$76,330,000 | +37% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,020,213,000 | $282,422,000 | +$77,026,000 | +38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $943,187,000 | $292,467,000 | +$216,493,000 | +285% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $726,694,000 | $239,696,000 | +$32,539,000 | +16% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $694,155,000 | $205,628,000 | -$36,506,000 | -15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $730,661,000 | $205,396,000 | -$37,918,000 | -16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $768,579,000 | $75,974,000 | -$172,096,000 | -69% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $940,675,000 | $207,157,000 | -$32,735,000 | -14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $973,410,000 | $242,134,000 | +$32,009,000 | +15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q3 2019 | $941,401,000 | $243,314,000 | +$32,977,000 | +16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $908,424,000 | $248,070,000 | +$31,527,000 | +15% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $876,897,000 | $239,892,000 | +$25,103,000 | +12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $851,794,000 | $210,125,000 | +$26,415,000 | +14% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q3 2018 | $825,379,000 | $210,337,000 | +$102,677,000 | +95% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q2 2018 | $722,702,000 | $216,543,000 | +$106,658,000 | +97% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q1 2018 | $616,044,000 | $214,789,000 | +$108,906,000 | +103% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q4 2017 | $507,138,000 | $183,710,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $107,660,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $109,885,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $105,883,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $1,053,149,000 | -$68,570,000 | -6.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $1,121,719,000 | +$25,176,000 | +2.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $1,096,543,000 | +$402,388,000 | +58% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $694,155,000 | -$279,255,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $973,410,000 | +$121,616,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $851,794,000 | +$344,656,000 | +68% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $507,138,000 | +$107,140,000 | +27% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2016 | $399,998,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |