| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $1,000,000,000 | $300,000,000 | +$134,000,000 | +81% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $866,000,000 | $305,000,000 | +$139,000,000 | +84% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $727,000,000 | $215,000,000 | +$48,000,000 | +29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $679,000,000 | $180,000,000 | +$9,000,000 | +5.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $670,000,000 | $166,000,000 | -$6,000,000 | -3.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $676,000,000 | $166,000,000 | -$12,471,000 | -7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $688,471,000 | $167,000,000 | -$17,049,000 | -9.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $705,520,000 | $171,000,000 | -$13,957,000 | -7.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $719,477,000 | $172,000,000 | -$13,523,000 | -7.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $733,000,000 | $178,471,000 | +$1,540,000 | +0.87% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $731,460,000 | $184,049,000 | +$7,678,000 | +4.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $723,782,000 | $184,957,000 | -$34,011,000 | -16% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $757,793,000 | $185,523,000 | +$44,907,000 | +32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $712,886,000 | $176,931,000 | +$47,648,000 | +37% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $665,238,000 | $176,371,000 | +$46,794,000 | +36% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $618,444,000 | $218,968,000 | +$101,475,000 | +86% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $516,969,000 | $140,616,000 | +$25,196,000 | +22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $491,773,000 | $129,283,000 | +$10,794,000 | +9.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $480,979,000 | $129,577,000 | +$7,667,000 | +6.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $473,312,000 | $117,493,000 | +$3,997,000 | +3.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $469,315,000 | $115,420,000 | -$305,000 | -0.26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $469,620,000 | $118,489,000 | -$5,701,000 | -4.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $475,321,000 | $121,910,000 | -$4,623,000 | -3.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $479,944,000 | $113,496,000 | -$4,977,000 | -4.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $484,921,000 | $115,725,000 | -$737,000 | -0.63% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $485,658,000 | $124,190,000 | +$10,002,000 | +8.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $475,656,000 | $126,533,000 | +$8,293,000 | +7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $467,363,000 | $118,473,000 | -$503,000 | -0.42% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $467,866,000 | $116,462,000 | -$1,785,000 | -1.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $469,651,000 | $114,188,000 | +$3,458,000 | +3.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $466,193,000 | $118,240,000 | +$11,317,000 | +11% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $454,876,000 | $118,976,000 | +$16,592,000 | +16% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $438,284,000 | $118,247,000 | +$21,497,000 | +22% | 01 Jan 2016 | 31 Mar 2016 | 8-K | 06 Jul 2017 | 2017 | Q1 |
| Q4 2015 | $416,787,000 | $110,730,000 | +$24,271,000 | +28% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $392,516,000 | $106,923,000 | +$20,871,000 | +24% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $371,645,000 | $102,384,000 | +$13,633,000 | +15% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $358,012,000 | $96,750,000 | +$1,849,000 | +1.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $356,163,000 | $86,459,000 | +$12,606,000 | +17% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 06 Jul 2017 | 2016 | FY |
| Q3 2014 | $343,557,000 | $86,052,000 | +$19,865,000 | +30% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $323,692,000 | $88,751,000 | +$22,631,000 | +34% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $301,061,000 | $94,901,000 | +$30,415,000 | +47% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $270,646,000 | $73,853,000 | +$54,929,000 | +290% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q3 2013 | $215,717,000 | $66,187,000 | -$5,177,000 | -7.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $220,894,000 | $66,120,000 | -$5,415,000 | -7.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $226,309,000 | $64,486,000 | -$11,329,000 | -15% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $237,638,000 | $18,924,000 | +$7,606,000 | +67% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $230,032,000 | $71,364,000 | -$2,477,000 | -3.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $232,509,000 | $71,535,000 | -$3,963,000 | -5.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $236,472,000 | $75,815,000 | -$3,534,000 | -4.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $240,006,000 | $11,318,000 | -$58,126,000 | -84% | 01 Oct 2011 | 31 Dec 2011 | 8-K | 18 Sep 2014 | ||
| Q3 2011 | $298,132,000 | $73,841,000 | +$2,934,000 | +4.1% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $295,198,000 | $75,498,000 | +$137,000 | +0.18% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $295,061,000 | $79,349,000 | +$2,829,000 | +3.7% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2010 | $292,232,000 | $69,444,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $70,907,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $75,361,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $76,520,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $866,000,000 | +$190,000,000 | +28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $676,000,000 | -$57,000,000 | -7.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $733,000,000 | +$20,114,000 | +2.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $712,886,000 | +$221,113,000 | +45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $491,773,000 | +$22,153,000 | +4.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $469,620,000 | -$16,038,000 | -3.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $485,658,000 | +$16,007,000 | +3.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $469,651,000 | +$52,864,000 | +13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $416,787,000 | +$60,624,000 | +17% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $356,163,000 | +$85,517,000 | +32% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 06 Jul 2017 | 2016 | FY |
| 2013 | $270,646,000 | +$33,008,000 | +14% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $237,638,000 | -$2,368,000 | -0.99% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $240,006,000 | -$52,226,000 | -18% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 18 Sep 2014 | ||
| 2010 | $292,232,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |