| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $710,668,000 | $169,456,000 | -$16,529,000 | -8.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $727,197,000 | $181,444,000 | -$14,894,000 | -7.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $742,091,000 | $178,813,000 | -$30,709,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $772,800,000 | $180,955,000 | -$24,984,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $797,784,000 | $185,985,000 | -$58,154,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $855,938,000 | $196,338,000 | -$54,124,000 | -22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $910,062,000 | $209,522,000 | -$40,243,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $950,305,000 | $205,939,000 | +$3,236,000 | +1.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2022 | $947,069,000 | $244,139,000 | +$63,795,000 | +35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q/A | 26 Feb 2024 | 2023 | Q3 |
| Q2 2022 | $883,274,000 | $250,462,000 | +$98,271,000 | +65% | 01 Apr 2022 | 30 Jun 2022 | 10-Q/A | 26 Feb 2024 | 2023 | Q2 |
| Q1 2022 | $785,003,000 | $249,765,000 | +$115,322,000 | +86% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $669,681,000 | $202,703,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY | ||
| Q3 2021 | $180,344,000 | +$65,495,000 | +57% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q2 2021 | $152,191,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | 2022 | FY | |||
| Q1 2021 | $134,443,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | 2022 | FY | |||
| Q3 2020 | $114,849,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $772,800,000 | -$177,505,000 | -19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $950,305,000 | +$280,624,000 | +42% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $669,681,000 | +$194,121,000 | +41% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $475,560,000 | -$1,071,000 | -0.22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $476,631,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |