| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $470,518,000 | -$106,083,000 | -18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $576,601,000 | +$104,533,000 | +22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $472,068,000 | -$5,294,000 | -1.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $477,362,000 | +$91,198,000 | +24% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $386,164,000 | +$19,773,000 | +5.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $366,391,000 | +$42,297,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $324,094,000 | -$26,161,000 | -7.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $350,255,000 | +$130,841,000 | +60% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $219,414,000 | +$29,543,000 | +16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $189,871,000 | +$8,459,000 | +4.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $181,412,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY | ||
| 2012 | $173,806,000 | +$16,615,000 | +11% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2011 | $157,191,000 | -$75,265,000 | -32% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2010 | $232,456,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $443,073,000 | $1,171,000 | -$143,333,000 | -99% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $586,406,000 | $137,904,000 | +$9,805,000 | +7.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $576,601,000 | $151,935,000 | +$2,423,000 | +1.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $574,178,000 | $152,063,000 | +$72,502,000 | +91% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $501,676,000 | $144,504,000 | +$16,548,000 | +13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $485,128,000 | $128,099,000 | +$13,060,000 | +11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $472,068,000 | $149,512,000 | +$10,640,000 | +7.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $461,428,000 | $79,561,000 | -$32,895,000 | -29% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $494,323,000 | $127,956,000 | -$206,000 | -0.16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $494,529,000 | $115,039,000 | +$17,167,000 | +18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $477,362,000 | $138,872,000 | +$38,788,000 | +39% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $438,574,000 | $112,456,000 | +$355,000 | +0.32% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $438,219,000 | $128,162,000 | +$26,652,000 | +26% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $411,567,000 | $97,872,000 | +$25,403,000 | +35% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $386,164,000 | $100,084,000 | +$6,527,000 | +7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $379,637,000 | $112,101,000 | +$15,878,000 | +17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $363,759,000 | $101,510,000 | +$4,064,000 | +4.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $359,695,000 | $72,469,000 | -$6,696,000 | -8.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $366,391,000 | $93,557,000 | +$7,016,000 | +8.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2019 | $359,375,000 | $96,223,000 | +$11,084,000 | +13% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $348,291,000 | $97,446,000 | +$10,746,000 | +12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $337,545,000 | $79,165,000 | +$13,450,000 | +20% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $324,095,000 | $86,541,000 | -$81,902,000 | -49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $405,997,000 | $85,139,000 | +$18,504,000 | +28% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $387,493,000 | $86,700,000 | +$23,593,000 | +37% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $363,900,000 | $65,715,000 | +$13,645,000 | +26% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $350,255,000 | $168,443,000 | +$111,570,000 | +196% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $238,685,000 | $66,635,000 | +$8,598,000 | +15% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $230,087,000 | $63,107,000 | +$3,781,000 | +6.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $226,306,000 | $52,070,000 | +$6,894,000 | +15% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $219,412,000 | $56,873,000 | +$8,924,000 | +19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2016 | $210,488,000 | $58,037,000 | +$8,687,000 | +18% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q2 2016 | $201,801,000 | $59,326,000 | +$10,153,000 | +21% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q1 2016 | $191,648,000 | $45,176,000 | +$1,775,000 | +4.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2015 | $189,873,000 | $47,949,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY | ||
| Q3 2015 | $49,350,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |||
| Q2 2015 | $49,173,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |||
| Q1 2015 | $43,401,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |||
| Q3 2013 | $165,796,000 | $43,190,000 | -$2,409,000 | -5.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $168,205,000 | $43,490,000 | -$2,690,000 | -5.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $170,895,000 | $38,845,000 | -$2,911,000 | -7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2012 | $173,806,000 | $40,271,000 | +$3,069,000 | +8.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2012 | $170,737,000 | $45,599,000 | +$10,501,000 | +30% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $160,236,000 | $46,180,000 | +$8,560,000 | +23% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $151,676,000 | $41,756,000 | -$5,515,000 | -12% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $157,191,000 | $37,202,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $35,098,000 | -$4,497,000 | -11% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |
| Q2 2011 | $37,620,000 | +$15,612,000 | +71% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |
| Q1 2011 | $47,271,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $39,595,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $22,008,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |