| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $353,719,000 | $161,601,000 | +$162,844,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 | |
| Q2 2024 | $190,875,000 | $64,796,000 | +$169,953,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 26 Jul 2024 | 2024 | Q2 | |
| Q1 2024 | $20,922,000 | $56,695,000 | +$131,106,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q4 2023 | $110,184,000 | $70,627,000 | -$993,000 | -1.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2023 | $109,191,000 | $1,243,000 | -$160,960,000 | -101% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $51,769,000 | $105,157,000 | -$231,586,000 | -183% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $283,355,000 | $74,411,000 | -$237,446,000 | -146% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $520,801,000 | $71,620,000 | -$203,349,000 | -74% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $724,150,000 | $159,717,000 | +$1,513,000 | +0.96% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $722,637,000 | $126,429,000 | -$74,668,000 | -37% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $797,305,000 | $163,035,000 | +$26,642,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $770,663,000 | $274,969,000 | +$55,048,000 | +25% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $715,615,000 | $158,204,000 | +$50,149,000 | +46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $665,466,000 | $201,097,000 | +$101,132,000 | +101% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $564,334,000 | $136,393,000 | +$50,663,000 | +59% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $513,671,000 | $219,921,000 | +$89,021,000 | +68% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $424,650,000 | $108,055,000 | +$55,237,000 | +105% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $369,413,000 | $99,965,000 | -$7,648,000 | -7.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $377,061,000 | $85,730,000 | -$23,133,000 | -21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $400,194,000 | $130,900,000 | -$14,885,000 | -10% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2019 | $415,079,000 | $52,818,000 | -$81,914,000 | -61% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $496,993,000 | $107,613,000 | -$84,201,000 | -44% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $581,194,000 | $108,863,000 | -$78,089,000 | -42% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $659,283,000 | $145,785,000 | -$14,516,000 | -9.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $673,799,000 | $134,732,000 | -$10,462,000 | -7.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $684,261,000 | $191,814,000 | +$16,568,000 | +9.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $667,693,000 | $186,952,000 | +$33,940,000 | +22% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $633,753,000 | $160,301,000 | -$678,000 | -0.42% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $634,431,000 | $145,194,000 | -$4,439,000 | -3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $638,870,000 | $175,246,000 | +$61,912,000 | +55% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $576,958,000 | $153,012,000 | +$54,965,000 | +56% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $521,993,000 | $160,979,000 | +$21,849,000 | +16% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $500,144,000 | $149,633,000 | -$335,000 | -0.22% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $500,479,000 | $113,334,000 | -$47,802,000 | -30% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $548,281,000 | $98,047,000 | +$17,436,000 | +22% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $530,845,000 | $139,130,000 | -$70,524,000 | -34% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $601,369,000 | $149,968,000 | +$35,923,000 | +31% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $565,446,000 | $161,136,000 | +$51,248,000 | +47% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $514,198,000 | $80,611,000 | -$26,777,000 | -25% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $540,975,000 | $209,654,000 | +$134,875,000 | +180% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $406,100,000 | $114,045,000 | +$32,975,000 | +41% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $373,125,000 | $109,888,000 | +$67,952,000 | +162% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $305,173,000 | $107,388,000 | +$86,164,000 | +406% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $219,009,000 | $74,779,000 | +$78,718,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2013 | $140,291,000 | $81,070,000 | +$33,570,000 | +71% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $106,721,000 | $41,936,000 | -$3,518,000 | -7.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $110,239,000 | $21,224,000 | -$11,354,000 | -35% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $121,593,000 | $3,939,000 | +$9,394,000 | +70% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $112,199,000 | $47,500,000 | -$43,276,000 | -48% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $155,475,000 | $45,454,000 | -$44,998,000 | -50% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $200,473,000 | $32,578,000 | -$41,318,000 | -56% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $241,791,000 | $13,333,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $90,776,000 | +$11,858,000 | +15% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q2 2011 | $90,452,000 | +$22,762,000 | +34% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q1 2011 | $73,896,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $78,918,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $67,690,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $110,184,000 | -$630,985,000 | -121% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2022 | $520,801,000 | -$249,862,000 | -32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2021 | $770,663,000 | +$256,992,000 | +50% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $513,671,000 | +$113,477,000 | +28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $400,194,000 | -$259,089,000 | -39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $659,283,000 | +$25,530,000 | +4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $633,753,000 | +$111,760,000 | +21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $521,993,000 | -$8,852,000 | -1.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $530,845,000 | -$10,130,000 | -1.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $540,975,000 | +$321,966,000 | +147% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $219,009,000 | +$97,416,000 | +80% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $121,593,000 | -$120,198,000 | -50% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $241,791,000 | -$5,018,000 | -2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $246,809,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |