| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $563,800,000 | $119,000,000 | -$24,900,000 | -17% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $588,700,000 | $139,600,000 | -$42,300,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $631,000,000 | $111,900,000 | -$61,800,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $692,800,000 | $193,300,000 | +$35,700,000 | +23% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2023 | $657,100,000 | $143,900,000 | -$55,400,000 | -28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $712,500,000 | $181,900,000 | +$2,300,000 | +1.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $710,200,000 | $173,700,000 | +$48,400,000 | +39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $661,800,000 | $157,600,000 | -$4,300,000 | -2.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2022 | $666,100,000 | $199,300,000 | +$100,200,000 | +101% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $565,900,000 | $179,600,000 | +$102,500,000 | +133% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $463,400,000 | $125,300,000 | +$44,900,000 | +56% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $418,500,000 | $161,900,000 | +$69,600,000 | +75% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $348,900,000 | $99,100,000 | -$1,400,000 | -1.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $350,300,000 | $77,100,000 | +$6,400,000 | +9.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $343,900,000 | $80,400,000 | +$325,900,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q4 2020 | $18,000,000 | $92,300,000 | +$914,000,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2021 | 2020 | FY | |
| Q3 2020 | $896,000,000 | $100,500,000 | +$4,000,000 | +4.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $900,000,000 | $70,700,000 | +$17,600,000 | +33% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $917,600,000 | $245,500,000 | -$156,800,000 | -177% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $760,800,000 | $821,700,000 | -$631,600,000 | -332% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $129,200,000 | $96,500,000 | +$6,700,000 | +7.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2019 | $135,900,000 | $53,100,000 | -$95,700,000 | -64% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2019 | $40,200,000 | $88,700,000 | -$194,000,000 | -184% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $153,800,000 | $190,100,000 | -$287,000,000 | -296% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $440,800,000 | $89,800,000 | +$17,700,000 | +25% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2018 | $423,100,000 | $148,800,000 | +$79,900,000 | +116% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2018 | $343,200,000 | $105,300,000 | +$48,800,000 | +86% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2017 | $294,400,000 | $96,900,000 | +$57,700,000 | +147% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $236,700,000 | $72,100,000 | +$6,200,000 | +9.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2017 | $230,500,000 | $68,900,000 | +$23,700,000 | +52% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2017 | $206,800,000 | $56,500,000 | +$881,300,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q4 2016 | $674,500,000 | $39,200,000 | +$731,200,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q3 2016 | $1,405,700,000 | $65,900,000 | +$797,700,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q2 2016 | $2,203,400,000 | $45,200,000 | -$26,200,000 | -37% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q1 2016 | $2,177,200,000 | $824,800,000 | -$875,300,000 | -1733% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2015 | $1,301,900,000 | $692,000,000 | -$796,400,000 | -763% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $505,500,000 | $731,800,000 | -$818,800,000 | -941% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2015 | $313,300,000 | $71,400,000 | -$18,400,000 | -20% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2015 | $331,700,000 | $50,500,000 | -$22,600,000 | -31% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2014 | $354,300,000 | $104,400,000 | +$59,700,000 | +134% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2014 | $294,600,000 | $87,000,000 | +$38,900,000 | +81% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q2 2014 | $255,700,000 | $89,800,000 | +$47,200,000 | +111% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q1 2014 | $208,500,000 | $73,100,000 | +$37,200,000 | +104% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q4 2013 | $171,300,000 | $44,700,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY | ||
| Q3 2013 | $48,100,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY | |||
| Q2 2013 | $42,600,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY | |||
| Q1 2013 | $35,900,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $692,800,000 | +$31,000,000 | +4.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2022 | $661,800,000 | +$243,300,000 | +58% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2021 | $418,500,000 | +$400,500,000 | +2225% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $18,000,000 | +$778,800,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY | |
| 2019 | $760,800,000 | -$914,600,000 | -595% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $153,800,000 | -$140,600,000 | -48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $294,400,000 | +$968,900,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| 2016 | $674,500,000 | +$627,400,000 | +48% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $1,301,900,000 | -$1,656,200,000 | -467% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $354,300,000 | +$183,000,000 | +107% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $171,300,000 | +$45,000,000 | +36% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $126,300,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |