| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1,089,650,000 | $271,088,000 | -$12,566,000 | -4.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $1,102,216,000 | $268,709,000 | -$6,453,000 | -2.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $1,108,669,000 | $274,675,000 | -$1,451,000 | -0.52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $1,110,120,000 | $275,178,000 | -$20,798,000 | -7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2023 | $1,130,918,000 | $283,654,000 | -$12,965,000 | -4.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,143,883,000 | $275,162,000 | -$23,228,000 | -7.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,167,111,000 | $276,126,000 | -$24,152,000 | -8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,191,263,000 | $295,976,000 | -$22,504,000 | -7.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $1,213,767,000 | $296,619,000 | -$21,965,000 | -6.9% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q2 2022 | $1,235,732,000 | $298,390,000 | -$22,013,000 | -6.9% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q1 2022 | $1,257,745,000 | $300,278,000 | -$24,488,000 | -7.5% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q4 2021 | $1,282,233,000 | $318,480,000 | -$7,644,000 | -2.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2021 | $1,289,877,000 | $318,584,000 | -$8,482,000 | -2.6% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q2 2021 | $1,298,359,000 | $320,403,000 | -$4,773,000 | -1.5% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q1 2021 | $1,303,132,000 | $324,766,000 | -$896,000 | -0.28% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q4 2020 | $1,304,028,000 | $326,124,000 | -$4,911,000 | -1.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q3 2020 | $1,308,939,000 | $327,066,000 | -$6,260,000 | -1.9% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q2 2020 | $1,315,199,000 | $325,176,000 | -$8,356,000 | -2.5% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q1 2020 | $1,323,555,000 | $325,662,000 | -$12,987,000 | -3.8% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 07 Mar 2022 | 2021 | FY |
| Q4 2019 | $1,336,542,000 | $331,035,000 | -$13,715,000 | -4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $1,350,257,000 | $333,326,000 | -$14,738,000 | -4.2% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $1,364,995,000 | $333,532,000 | -$16,689,000 | -4.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $1,381,684,000 | $338,649,000 | -$17,390,000 | -4.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,399,074,000 | $344,750,000 | -$11,610,000 | -3.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $1,410,684,000 | $348,064,000 | -$15,265,000 | -4.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $1,425,949,000 | $350,221,000 | +$180,271,000 | +106% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $1,245,678,000 | $356,039,000 | +$186,104,000 | +110% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $1,059,574,000 | $356,360,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $363,329,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $169,950,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $169,935,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $1,110,120,000 | -$81,143,000 | -6.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2022 | $1,191,263,000 | -$90,970,000 | -7.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $1,282,233,000 | -$21,795,000 | -1.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $1,304,028,000 | -$32,514,000 | -2.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $1,336,542,000 | -$62,532,000 | -4.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Mar 2022 | 2021 | FY |
| 2018 | $1,399,074,000 | +$339,500,000 | +32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $1,059,574,000 | +$316,397,000 | +43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $743,177,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |