| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $315,843,000 | $75,471,000 | -$16,462,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $332,305,000 | $73,264,000 | -$17,311,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | FY |
| Q2 2024 | $349,616,000 | $83,084,000 | -$20,091,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | FY |
| Q1 2024 | $369,707,000 | $84,024,000 | -$21,671,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | FY |
| Q4 2023 | $391,378,000 | $91,933,000 | -$36,074,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $427,452,000 | $90,575,000 | -$44,134,000 | -33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | FY |
| Q2 2023 | $471,586,000 | $103,175,000 | -$42,262,000 | -29% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | FY |
| Q1 2023 | $513,848,000 | $105,695,000 | -$41,460,000 | -28% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | FY |
| Q4 2022 | $555,308,000 | $128,007,000 | -$31,498,000 | -20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $586,806,000 | $134,709,000 | -$20,514,000 | -13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | FY |
| Q2 2022 | $607,320,000 | $145,437,000 | -$16,557,000 | -10% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | FY |
| Q1 2022 | $623,877,000 | $147,155,000 | -$17,959,000 | -11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | FY |
| Q4 2021 | $641,836,000 | $159,505,000 | -$22,409,000 | -12% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 01 Aug 2024 | 2023 | FY |
| Q3 2021 | $664,245,000 | $155,223,000 | -$17,366,000 | -10% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | FY |
| Q2 2021 | $681,611,000 | $161,994,000 | -$21,037,000 | -11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | FY |
| Q1 2021 | $702,648,000 | $165,114,000 | -$35,985,000 | -18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | FY |
| Q4 2020 | $738,633,000 | $181,914,000 | -$12,723,000 | -6.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2020 | FY |
| Q3 2020 | $751,356,000 | $172,589,000 | -$18,769,000 | -9.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | FY |
| Q2 2020 | $770,125,000 | $183,031,000 | -$18,248,000 | -9.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | FY |
| Q1 2020 | $788,373,000 | $201,099,000 | +$480,000 | +0.24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | FY |
| Q4 2019 | $787,893,000 | $194,637,000 | -$13,536,000 | -6.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2020 | FY |
| Q3 2019 | $801,429,000 | $191,358,000 | -$16,814,000 | -8.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | FY |
| Q2 2019 | $818,243,000 | $201,279,000 | -$24,773,000 | -11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | FY |
| Q1 2019 | $843,016,000 | $200,619,000 | -$31,198,000 | -13% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | FY |
| Q4 2018 | $874,214,000 | $208,173,000 | -$151,977,000 | -42% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $1,026,191,000 | $208,172,000 | -$218,247,000 | -51% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,244,438,000 | $226,052,000 | -$91,167,000 | -29% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $1,335,605,000 | $231,817,000 | -$6,202,000 | -2.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $1,341,807,000 | $360,150,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $426,419,000 | +$167,749,000 | +65% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $317,219,000 | +$284,830,000 | +879% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $238,019,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 14 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $258,670,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $32,389,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $315,843,000 | -$75,535,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $391,378,000 | -$163,930,000 | -30% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $555,308,000 | -$86,528,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $641,836,000 | -$96,797,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 01 Aug 2024 | 2023 | FY |
| 2020 | $738,633,000 | -$49,260,000 | -6.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2020 | FY |
| 2019 | $787,893,000 | -$86,321,000 | -9.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2020 | FY |
| 2018 | $874,214,000 | -$467,593,000 | -35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $1,341,807,000 | +$688,397,000 | +105% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $653,410,000 | +$645,598,000 | +8264% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $7,812,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2019 | 2018 | FY |