| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $105,000,000 | -$1,000,000 | -0.94% | 04 Feb 2023 | 05 May 2023 | 10-Q | 08 Jun 2023 | 2024 | Q1 | |
| Q1 2022 | $106,000,000 | +$36,000,000 | +51% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 | |
| Q1 2021 | $70,000,000 | -$17,000,000 | -20% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $87,000,000 | +$14,000,000 | +19% | 01 Feb 2020 | 01 May 2020 | 10-Q | 07 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $73,000,000 | +$12,000,000 | +20% | 02 Feb 2019 | 03 May 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 | |
| Q1 2018 | $61,000,000 | +$12,000,000 | +24% | 03 Feb 2018 | 04 May 2018 | 10-Q | 10 Jun 2019 | 2020 | Q1 | |
| Q1 2017 | $49,000,000 | +$8,000,000 | +20% | 04 Feb 2017 | 05 May 2017 | 10-Q | 11 Jun 2018 | 2019 | Q1 | |
| Q4 2016 | $18,000,000 | 01 Jan 2017 | 03 Feb 2017 | 10-K | 29 Mar 2019 | 2019 | FY | |||
| Q1 2016 | $41,000,000 | -$65,000,000 | -61% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 Jun 2017 | 2018 | Q1 | |
| Q1 2015 | $381,000,000 | $106,000,000 | +$29,000,000 | +38% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $352,000,000 | $99,000,000 | +$1,000,000 | +1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | Q4 |
| Q3 2014 | $351,000,000 | $100,000,000 | +$6,000,000 | +6.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $345,000,000 | $76,000,000 | +$1,000,000 | +1.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $344,000,000 | $77,000,000 | -$1,000,000 | -1.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $345,000,000 | $98,000,000 | +$16,971,000 | +21% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $328,029,000 | $94,000,000 | +$19,000,000 | +25% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $309,029,000 | $75,000,000 | +$30,700,000 | +69% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $278,329,000 | $78,000,000 | +$44,329,000 | +132% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $234,000,000 | $81,029,000 | +$28,209,000 | +53% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $205,791,000 | $75,000,000 | +$20,052,000 | +36% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $185,739,000 | $44,300,000 | -$50,886,000 | -53% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $236,625,000 | $33,671,000 | +$6,625,000 | +24% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $230,000,000 | $52,820,000 | +$12,370,000 | +31% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $217,630,000 | $54,948,000 | +$23,811,000 | +76% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $193,819,000 | $95,186,000 | +$66,190,000 | +228% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $127,629,000 | $27,046,000 | -$4,066,000 | -13% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2010 | $131,695,000 | $40,450,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $31,137,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $28,996,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $31,112,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $450,000,000 | +$64,000,000 | +17% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 28 Mar 2023 | 2023 | FY |
| 2021 | $386,000,000 | +$57,000,000 | +17% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 28 Mar 2023 | 2023 | FY |
| 2020 | $329,000,000 | +$50,000,000 | +18% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 28 Mar 2023 | 2023 | FY |
| 2019 | $279,000,000 | +$25,000,000 | +9.8% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2018 | $254,000,000 | -$22,000,000 | -8% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $276,000,000 | +$123,000,000 | +80% | 04 Feb 2017 | 02 Feb 2018 | 10-K | 26 Mar 2020 | 2020 | FY |
| 2016 | $153,000,000 | -$180,000,000 | -54% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 29 Mar 2019 | 2019 | FY |
| 2015 | $333,000,000 | -$19,000,000 | -5.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 29 Mar 2018 | 2018 | FY |
| 2014 | $352,000,000 | +$7,000,000 | +2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | Q4 |
| 2013 | $345,000,000 | +$111,000,000 | +47% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $234,000,000 | +$4,000,000 | +1.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $230,000,000 | +$98,305,000 | +75% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $131,695,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |