| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $469,000,000 | $123,100,000 | +$15,800,000 | +15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $453,200,000 | $109,000,000 | +$12,700,000 | +13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $440,500,000 | $105,700,000 | +$13,900,000 | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $426,600,000 | $131,200,000 | +$8,500,000 | +6.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $418,100,000 | $107,300,000 | +$20,500,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $397,600,000 | $96,300,000 | +$800,000 | +0.84% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $396,800,000 | $91,800,000 | -$20,400,000 | -18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $417,200,000 | $122,700,000 | -$40,200,000 | -25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2022 | $457,400,000 | $86,800,000 | -$31,100,000 | -26% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q2 2022 | $488,500,000 | $95,500,000 | -$37,800,000 | -28% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $526,300,000 | $112,200,000 | +$2,500,000 | +2.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $523,800,000 | $162,900,000 | +$42,100,000 | +35% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $481,700,000 | $117,900,000 | -$9,600,000 | -7.5% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q2 2021 | $491,300,000 | $133,300,000 | +$10,700,000 | +8.7% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q1 2021 | $480,600,000 | $109,700,000 | -$18,900,000 | -15% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2020 | $499,500,000 | $120,800,000 | -$86,600,000 | -42% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2020 | $586,100,000 | $127,500,000 | -$70,300,000 | -36% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q2 2020 | $656,400,000 | $122,600,000 | -$84,500,000 | -41% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q1 2020 | $740,900,000 | $128,600,000 | -$78,600,000 | -38% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q4 2019 | $819,500,000 | $207,400,000 | -$7,100,000 | -3.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $826,600,000 | $197,800,000 | -$32,300,000 | -14% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $858,900,000 | $207,100,000 | -$26,800,000 | -11% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $885,700,000 | $207,200,000 | -$42,500,000 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $928,200,000 | $214,500,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $230,100,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $233,900,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $249,700,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $426,600,000 | +$9,400,000 | +2.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $417,200,000 | -$106,600,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $523,800,000 | +$24,300,000 | +4.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $499,500,000 | -$95,100,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $594,600,000 | -$333,600,000 | -36% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $928,200,000 | +$40,800,000 | +4.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $887,400,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |