| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1,038,073,000 | $269,168,000 | +$16,043,000 | +6.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $1,022,030,000 | $245,653,000 | -$27,285,000 | -10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $1,049,315,000 | $258,811,000 | -$14,809,000 | -5.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $1,064,124,000 | $264,441,000 | -$2,510,000 | -0.94% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2023 | $1,066,634,000 | $253,125,000 | -$10,913,000 | -4.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,077,547,000 | $272,938,000 | +$6,168,000 | +2.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,071,379,000 | $273,620,000 | -$5,778,000 | -2.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,077,157,000 | $266,951,000 | -$27,361,000 | -9.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q3 2022 | $1,104,518,000 | $264,038,000 | -$15,191,000 | -5.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 05 Jan 2024 | 2023 | Q3 |
| Q2 2022 | $1,119,709,000 | $266,770,000 | -$26,239,000 | -9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 30 Nov 2023 | 2023 | Q2 |
| Q1 2022 | $1,145,948,000 | $279,398,000 | -$20,658,000 | -6.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,166,606,000 | $294,312,000 | -$19,797,000 | -6.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q3 2021 | $1,186,403,000 | $279,229,000 | -$26,051,000 | -8.5% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q2 2021 | $1,212,454,000 | $293,009,000 | -$14,713,000 | -4.8% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q1 2021 | $1,227,167,000 | $300,056,000 | -$65,395,000 | -18% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q4 2020 | $1,292,562,000 | $314,109,000 | -$79,477,000 | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q3 2020 | $1,372,039,000 | $305,280,000 | -$68,265,000 | -18% | 01 Jul 2020 | 30 Sep 2020 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q2 2020 | $1,440,304,000 | $307,722,000 | -$83,127,000 | -21% | 01 Apr 2020 | 30 Jun 2020 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q1 2020 | $1,523,431,000 | $365,451,000 | -$38,906,000 | -9.6% | 01 Jan 2020 | 31 Mar 2020 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| Q4 2019 | $1,562,337,000 | $393,586,000 | -$6,057,000 | -1.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q3 2019 | $1,568,394,000 | $373,545,000 | -$9,485,000 | -2.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q2 2019 | $1,577,879,000 | $390,849,000 | -$19,533,000 | -4.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q1 2019 | $1,597,412,000 | $404,357,000 | +$11,190,000 | +2.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q4 2018 | $1,586,222,000 | $399,643,000 | +$13,354,000 | +3.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q3 2018 | $1,572,868,000 | $383,030,000 | +$44,637,000 | +13% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q2 2018 | $1,528,231,000 | $410,382,000 | +$201,000,000 | +96% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q1 2018 | $1,327,231,000 | $393,167,000 | +$174,907,000 | +80% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q4 2017 | $1,152,324,000 | $386,289,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $338,393,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $209,382,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $218,260,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $1,064,124,000 | -$13,033,000 | -1.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2022 | $1,077,157,000 | -$89,449,000 | -7.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2021 | $1,166,606,000 | -$125,956,000 | -9.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2020 | $1,292,562,000 | -$269,775,000 | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2019 | $1,562,337,000 | -$23,885,000 | -1.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 14 Nov 2022 | 2021 | FY |
| 2018 | $1,586,222,000 | +$440,331,000 | +38% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Mar 2021 | 2020 | FY |
| 2017 | $1,145,891,000 | +$355,965,000 | +45% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Jun 2020 | 2019 | FY |
| 2016 | $789,926,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Mar 2019 | 2018 | FY |