| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $625,000,000 | $141,000,000 | -$12,000,000 | -7.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $637,000,000 | $159,000,000 | +$5,000,000 | +3.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2023 | $632,000,000 | $166,000,000 | +$25,000,000 | +18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $607,000,000 | $159,000,000 | +$27,000,000 | +20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $580,000,000 | $153,000,000 | +$22,000,000 | +17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $558,000,000 | $154,000,000 | +$23,000,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2022 | $535,000,000 | $141,000,000 | +$8,000,000 | +6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $527,000,000 | $132,000,000 | -$2,000,000 | -1.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $529,000,000 | $131,000,000 | -$4,000,000 | -3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $533,000,000 | $131,000,000 | -$5,000,000 | -3.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $538,000,000 | $133,000,000 | -$4,000,000 | -2.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $542,000,000 | $134,000,000 | $0 | 0% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $542,000,000 | $135,000,000 | -$4,000,000 | -2.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $546,000,000 | $136,000,000 | -$28,000,000 | -17% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $574,000,000 | $137,000,000 | -$30,000,000 | -18% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $604,000,000 | $134,000,000 | -$34,000,000 | -20% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $638,000,000 | $139,000,000 | -$32,000,000 | -19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $670,000,000 | $164,000,000 | -$22,000,000 | -12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $692,000,000 | $167,000,000 | -$36,000,000 | -18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $728,000,000 | $168,000,000 | -$42,000,000 | -20% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $770,000,000 | $171,000,000 | -$56,000,000 | -25% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $826,000,000 | $186,000,000 | -$60,000,000 | -24% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $886,000,000 | $203,000,000 | -$15,000,000 | -6.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $901,000,000 | $210,000,000 | -$4,000,000 | -1.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $905,000,000 | $227,000,000 | +$1,000,000 | +0.44% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $904,000,000 | $246,000,000 | +$93,000,000 | +61% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $811,000,000 | $218,000,000 | +$101,000,000 | +86% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $710,000,000 | $214,000,000 | +$111,000,000 | +108% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $599,000,000 | $226,000,000 | +$168,000,000 | +290% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $431,000,000 | $153,000,000 | +$112,000,000 | +273% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $319,000,000 | $117,000,000 | +$76,000,000 | +185% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $243,000,000 | $103,000,000 | +$59,000,000 | +134% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $184,000,000 | $58,000,000 | +$21,000,000 | +57% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $163,000,000 | $41,000,000 | -$2,000,000 | -4.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $165,000,000 | $41,000,000 | +$6,000,000 | +17% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $159,000,000 | $44,000,000 | +$8,000,000 | +22% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $151,000,000 | $37,000,000 | +$1,000,000 | +2.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $150,000,000 | $43,000,000 | +$16,000,000 | +59% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $134,000,000 | $35,000,000 | -$2,000,000 | -5.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $136,000,000 | $36,000,000 | -$4,000,000 | -10% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $140,000,000 | $36,000,000 | -$5,000,000 | -12% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $145,000,000 | $27,000,000 | +$24,402,000 | +939% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $120,598,000 | $37,000,000 | -$115,034,000 | -76% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $235,632,000 | $40,000,000 | -$43,288,000 | -52% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $278,920,000 | $41,000,000 | -$41,080,000 | -50% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $320,000,000 | $2,598,000 | +$47,653,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2012 | $272,347,000 | $152,034,000 | +$27,695,000 | +22% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $244,652,000 | $83,288,000 | -$50,841,000 | -38% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $295,493,000 | $82,080,000 | -$63,507,000 | -44% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $359,000,000 | $45,055,000 | -$196,399,000 | -130% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $555,399,000 | $124,339,000 | -$24,763,000 | -17% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $580,162,000 | $134,129,000 | -$359,000 | -0.27% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $580,521,000 | $145,587,000 | +$27,386,000 | +23% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $553,135,000 | $151,344,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $149,102,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $134,488,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $118,201,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $637,000,000 | +$79,000,000 | +14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2022 | $558,000,000 | +$25,000,000 | +4.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2021 | $533,000,000 | -$13,000,000 | -2.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $546,000,000 | -$124,000,000 | -19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $670,000,000 | -$156,000,000 | -19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $826,000,000 | -$78,000,000 | -8.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $904,000,000 | +$473,000,000 | +110% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $431,000,000 | +$268,000,000 | +164% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $163,000,000 | +$13,000,000 | +8.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $150,000,000 | +$5,000,000 | +3.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $145,000,000 | -$175,000,000 | -55% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $320,000,000 | -$39,000,000 | -11% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $359,000,000 | -$194,135,000 | -35% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $553,135,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |