| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $487,100,000 | +$17,500,000 | +3.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $469,600,000 | -$290,500,000 | -38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $760,100,000 | +$193,200,000 | +34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $566,900,000 | +$20,600,000 | +3.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $546,300,000 | +$10,400,000 | +1.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $535,900,000 | -$3,500,000 | -0.65% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $539,400,000 | +$72,400,000 | +16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $467,000,000 | +$7,757,000 | +1.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $459,243,000 | +$16,116,000 | +3.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $443,127,000 | +$18,013,000 | +4.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $425,114,000 | +$265,217,000 | +166% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $159,897,000 | +$77,773,000 | +95% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $82,124,000 | -$17,440,000 | -18% | 01 Jan 2012 | 31 Dec 2012 | 10-K/A | 08 Mar 2016 | 2014 | FY |
| 2011 | $99,564,000 | -$30,651,000 | -24% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $130,215,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $476,400,000 | $120,600,000 | +$6,800,000 | +6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $469,600,000 | $119,500,000 | -$84,500,000 | -41% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $554,100,000 | $119,200,000 | -$79,900,000 | -40% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $634,000,000 | $117,100,000 | -$78,300,000 | -40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $712,300,000 | $113,800,000 | -$47,800,000 | -30% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $760,100,000 | $204,000,000 | +$58,900,000 | +41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $701,200,000 | $199,100,000 | +$53,000,000 | +36% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $648,200,000 | $195,400,000 | +$56,300,000 | +40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $591,900,000 | $161,600,000 | +$25,000,000 | +18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $566,900,000 | $145,100,000 | +$8,200,000 | +6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $558,700,000 | $146,100,000 | +$2,800,000 | +2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $555,900,000 | $139,100,000 | +$3,400,000 | +2.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $552,500,000 | $136,600,000 | +$6,200,000 | +4.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $546,300,000 | $136,900,000 | +$2,800,000 | +2.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $543,500,000 | $143,300,000 | +$9,100,000 | +6.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $534,400,000 | $135,700,000 | +$700,000 | +0.52% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $533,700,000 | $130,400,000 | -$2,200,000 | -1.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $535,900,000 | $134,100,000 | -$58,887,000 | -31% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $594,787,000 | $134,200,000 | +$19,400,000 | +17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $575,387,000 | $135,000,000 | +$19,127,000 | +17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $556,260,000 | $132,600,000 | +$16,860,000 | +15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $539,400,000 | $192,987,000 | +$75,987,000 | +65% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $463,413,000 | $114,800,000 | -$3,436,000 | -2.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $466,849,000 | $115,873,000 | -$895,000 | -0.77% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $467,744,000 | $115,740,000 | +$744,000 | +0.65% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $467,000,000 | $117,000,000 | +$3,305,000 | +2.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $463,695,000 | $118,236,000 | +$3,887,000 | +3.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $459,808,000 | $116,768,000 | +$2,081,000 | +1.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $457,727,000 | $114,996,000 | -$1,516,000 | -1.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $459,243,000 | $113,695,000 | +$118,000 | +0.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $459,125,000 | $114,349,000 | +$2,943,000 | +2.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $456,182,000 | $114,687,000 | +$4,889,000 | +4.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $451,293,000 | $116,512,000 | +$8,166,000 | +7.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $443,127,000 | $113,577,000 | +$3,979,000 | +3.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $439,148,000 | $111,406,000 | +$5,473,000 | +5.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $433,675,000 | $109,798,000 | +$4,729,000 | +4.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $428,946,000 | $108,346,000 | +$3,832,000 | +3.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $425,114,000 | $109,598,000 | +$29,745,000 | +37% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $395,369,000 | $105,933,000 | +$80,873,000 | +323% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 08 Mar 2016 | 2015 | Q3 |
| Q2 2014 | $314,496,000 | $105,069,000 | +$78,009,000 | +288% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 08 Mar 2016 | 2015 | Q2 |
| Q1 2014 | $236,487,000 | $104,514,000 | +$76,590,000 | +274% | 01 Jan 2014 | 31 Mar 2014 | 10-Q/A | 08 Mar 2016 | 2015 | Q1 |
| Q4 2013 | $159,897,000 | $79,853,000 | +$53,548,000 | +204% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2013 | $106,349,000 | $25,060,000 | +$5,107,000 | +26% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $101,242,000 | $27,060,000 | +$9,237,000 | +52% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $92,005,000 | $27,924,000 | +$9,881,000 | +55% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $82,124,000 | $26,305,000 | +$5,390,000 | +26% | 01 Oct 2012 | 31 Dec 2012 | 10-K/A | 08 Mar 2016 | 2014 | FY |
| Q3 2012 | $76,734,000 | $19,953,000 | -$3,561,000 | -15% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $80,295,000 | $17,823,000 | -$8,286,000 | -32% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $88,581,000 | $18,043,000 | -$10,983,000 | -38% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $99,564,000 | $20,915,000 | -$9,685,000 | -32% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2011 | $109,249,000 | $23,514,000 | -$8,898,000 | -27% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $118,147,000 | $26,109,000 | -$6,802,000 | -21% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $124,949,000 | $29,026,000 | -$5,266,000 | -15% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Q4 2010 | $130,215,000 | $30,600,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $32,412,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $32,911,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $34,292,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |