| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $627,819,000 | $172,956,000 | -$35,980,000 | -17% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $663,799,000 | $143,609,000 | -$26,410,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $690,209,000 | $129,427,000 | -$72,876,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $763,085,000 | $181,827,000 | -$56,884,000 | -24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2023 | $819,969,000 | $208,936,000 | -$28,792,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $848,761,000 | $170,019,000 | -$42,578,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $891,339,000 | $202,303,000 | +$2,654,000 | +1.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $888,685,000 | $238,711,000 | +$16,338,000 | +7.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $872,347,000 | $237,728,000 | +$66,408,000 | +39% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $805,939,000 | $212,597,000 | +$68,841,000 | +48% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $737,098,000 | $199,649,000 | +$88,796,000 | +80% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $648,302,000 | $222,373,000 | +$80,084,000 | +56% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $568,218,000 | $171,320,000 | +$53,816,000 | +46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $514,402,000 | $143,756,000 | +$81,574,000 | +131% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $432,828,000 | $110,853,000 | +$29,436,000 | +36% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $403,392,000 | $142,289,000 | -$8,836,000 | -5.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $412,228,000 | $117,504,000 | -$20,297,000 | -15% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $432,525,000 | $62,182,000 | -$57,816,000 | -48% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $490,341,000 | $81,417,000 | -$22,239,000 | -21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $512,580,000 | $151,125,000 | +$1,953,000 | +1.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2019 | $510,627,000 | $137,801,000 | +$28,755,000 | +26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $481,872,000 | $119,998,000 | +$34,114,000 | +40% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $447,758,000 | $103,656,000 | +$17,012,000 | +20% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $430,746,000 | $149,172,000 | +$46,577,000 | +45% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2018 | $384,169,000 | $109,046,000 | +$24,440,000 | +29% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q2 2018 | $359,729,000 | $85,884,000 | +$19,879,000 | +30% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q1 2018 | $339,850,000 | $86,644,000 | +$22,583,000 | +35% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q4 2017 | $317,267,000 | $102,595,000 | +$19,782,000 | +24% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q3 2017 | $297,485,000 | $84,606,000 | +$12,822,000 | +18% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2017 | $284,663,000 | $66,005,000 | -$4,305,000 | -6.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q1 2017 | $288,968,000 | $64,061,000 | +$8,572,000 | +15% | 01 Jan 2017 | 31 Mar 2017 | 8-K | 30 Aug 2019 | ||
| Q4 2016 | $280,396,000 | $82,813,000 | +$38,328,000 | +86% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Mar 2018 | 2017 | FY |
| Q3 2016 | $242,068,000 | $71,784,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 19 Mar 2018 | 2017 | FY | ||
| Q2 2016 | $70,310,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 19 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $55,489,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 19 Mar 2018 | 2017 | FY | |||
| Q4 2015 | $44,485,000 | 31 Oct 2015 | 31 Dec 2015 | 10-K | 19 Mar 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $763,085,000 | -$125,600,000 | -14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2022 | $888,685,000 | +$240,383,000 | +37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $648,302,000 | +$244,910,000 | +61% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $403,392,000 | -$109,188,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $512,580,000 | +$81,834,000 | +19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2018 | $430,746,000 | +$113,479,000 | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $317,267,000 | +$36,871,000 | +13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2016 | $280,396,000 | 01 Jan 2016 | 31 Dec 2016 | 8-K | 30 Aug 2019 |