| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $909,000,000 | $248,000,000 | +$30,000,000 | +14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $879,000,000 | $237,000,000 | +$41,000,000 | +21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2023 | $838,000,000 | $219,000,000 | +$86,000,000 | +65% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $752,000,000 | $205,000,000 | +$110,000,000 | +116% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $642,000,000 | $218,000,000 | +$139,000,000 | +176% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $503,000,000 | $196,000,000 | +$111,000,000 | +131% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2022 | $392,000,000 | $133,000,000 | +$42,000,000 | +46% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $350,000,000 | $95,000,000 | -$5,000,000 | -5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $355,000,000 | $79,000,000 | -$28,000,000 | -26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $383,000,000 | $85,000,000 | -$27,500,000 | -24% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $410,500,000 | $91,000,000 | -$24,100,000 | -21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $434,600,000 | $100,000,000 | -$27,700,000 | -22% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $462,300,000 | $107,000,000 | -$31,600,000 | -23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $493,900,000 | $112,500,000 | -$29,100,000 | -21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $523,000,000 | $115,100,000 | -$24,900,000 | -18% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $547,900,000 | $127,700,000 | -$15,800,000 | -11% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $563,700,000 | $138,600,000 | -$5,300,000 | -3.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $569,000,000 | $141,600,000 | -$3,100,000 | -2.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $572,100,000 | $140,000,000 | +$3,200,000 | +2.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $568,900,000 | $143,500,000 | +$9,900,000 | +7.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $559,000,000 | $143,900,000 | +$16,700,000 | +13% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $542,300,000 | $144,700,000 | +$18,400,000 | +15% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $523,900,000 | $136,800,000 | +$21,600,000 | +19% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $502,300,000 | $133,600,000 | +$23,100,000 | +21% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $479,200,000 | $127,200,000 | +$23,800,000 | +23% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $455,400,000 | $126,300,000 | +$8,600,000 | +7.3% | 01 Oct 2017 | 31 Dec 2017 | 8-K | 17 Jul 2019 | ||
| Q3 2017 | $446,800,000 | $115,200,000 | +$6,900,000 | +6.4% | 01 Jul 2017 | 30 Sep 2017 | 8-K | 17 Jul 2019 | ||
| Q2 2017 | $439,900,000 | $110,500,000 | +$6,800,000 | +6.6% | 01 Apr 2017 | 30 Jun 2017 | 8-K | 17 Jul 2019 | ||
| Q1 2017 | $433,100,000 | $103,400,000 | +$4,600,000 | +4.7% | 01 Jan 2017 | 31 Mar 2017 | 8-K | 17 Jul 2019 | ||
| Q4 2016 | $428,500,000 | $117,700,000 | +$28,300,000 | +32% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $400,200,000 | $108,300,000 | +$26,200,000 | +32% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $374,000,000 | $103,700,000 | +$23,000,000 | +29% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $351,000,000 | $98,800,000 | +$20,800,000 | +27% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $330,200,000 | $89,400,000 | +$21,017,000 | +31% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $309,183,000 | $82,100,000 | +$20,636,000 | +34% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $288,547,000 | $80,700,000 | +$17,768,000 | +28% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $270,779,000 | $78,000,000 | +$10,253,000 | +15% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $260,526,000 | $68,383,000 | +$2,908,000 | +4.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $257,618,000 | $61,464,000 | -$12,551,000 | -17% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $270,169,000 | $62,932,000 | -$20,534,000 | -25% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $290,703,000 | $67,747,000 | -$14,797,000 | -18% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $305,500,000 | $65,475,000 | -$12,901,000 | -16% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $318,401,000 | $74,015,000 | -$350,000 | -0.47% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $318,751,000 | $83,466,000 | +$10,399,000 | +14% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $308,352,000 | $82,544,000 | +$16,892,000 | +26% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $291,460,000 | $78,376,000 | +$4,400,000 | +5.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $287,060,000 | $74,365,000 | +$9,000 | +0.01% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $287,051,000 | $73,067,000 | -$5,727,000 | -7.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $292,778,000 | $65,652,000 | -$5,807,000 | -8.1% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $298,585,000 | $73,976,000 | +$6,319,000 | +9.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2012 | 2011 | FY |
| Q3 2011 | $292,266,000 | $74,356,000 | -$9,763,000 | -12% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $302,029,000 | $78,794,000 | -$5,054,000 | -6% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $307,083,000 | $71,459,000 | -$11,247,000 | -14% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $318,330,000 | $67,657,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $84,119,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $83,848,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $82,706,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 27 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $879,000,000 | +$376,000,000 | +75% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2022 | $503,000,000 | +$120,000,000 | +31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2021 | $383,000,000 | -$116,000,000 | -23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $499,000,000 | -$139,000,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $638,000,000 | +$95,700,000 | +18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $542,300,000 | +$86,900,000 | +19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $455,400,000 | +$84,500,000 | +23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $370,900,000 | +$40,700,000 | +12% | 01 Jan 2016 | 31 Dec 2016 | 8-K | 17 Jul 2019 | ||
| 2015 | $330,200,000 | +$69,700,000 | +27% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $260,500,000 | -$45,000,000 | -15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $305,500,000 | +$14,040,000 | +4.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $291,460,000 | -$7,125,000 | -2.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $298,585,000 | -$19,745,000 | -6.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $318,330,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |