| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $483,101,000 | $109,190,000 | -$25,592,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $508,693,000 | $118,825,000 | -$28,887,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $537,580,000 | $127,286,000 | -$29,605,000 | -19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $567,185,000 | $127,800,000 | -$4,683,000 | -3.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2022 | $571,868,000 | $134,782,000 | +$5,789,000 | +4.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $566,079,000 | $147,712,000 | +$11,397,000 | +8.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $554,682,000 | $156,891,000 | +$13,188,000 | +9.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $541,494,000 | $132,483,000 | +$7,534,000 | +6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $533,960,000 | $128,993,000 | +$2,974,000 | +2.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $530,986,000 | $136,315,000 | +$7,949,000 | +6.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $523,037,000 | $143,703,000 | +$23,865,000 | +20% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $499,172,000 | $124,949,000 | +$10,998,000 | +9.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $488,174,000 | $126,019,000 | +$2,602,000 | +2.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $485,572,000 | $128,366,000 | +$3,690,000 | +3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $481,882,000 | $119,838,000 | -$25,082,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $506,964,000 | $113,951,000 | -$48,351,000 | -30% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $555,315,000 | $123,417,000 | -$59,184,000 | -32% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $614,499,000 | $124,676,000 | -$85,846,000 | -41% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $700,345,000 | $144,920,000 | -$81,633,000 | -36% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $781,978,000 | $162,302,000 | -$62,888,000 | -28% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $844,866,000 | $182,601,000 | -$96,539,000 | -35% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $941,405,000 | $210,522,000 | -$58,573,000 | -22% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $999,978,000 | $226,553,000 | -$69,973,000 | -24% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $1,069,951,000 | $225,190,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $279,140,000 | +$36,297,000 | +15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $269,095,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $296,526,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $242,843,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $567,185,000 | +$25,691,000 | +4.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2021 | $541,494,000 | +$42,322,000 | +8.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $499,172,000 | -$7,792,000 | -1.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $506,964,000 | -$275,014,000 | -35% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $781,978,000 | -$287,973,000 | -27% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $1,069,951,000 | +$219,732,000 | +26% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $850,219,000 | +$462,518,000 | +119% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $387,701,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |