| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $45,100,000 | +$31,200,000 | +41% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2022 | $76,300,000 | -$74,800,000 | -4987% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $1,500,000 | -$14,900,000 | -111% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $13,400,000 | +$51,400,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 | ||
| Q1 2019 | $38,000,000 | -$94,800,000 | -167% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $56,800,000 | +$17,400,000 | +44% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $39,400,000 | +$77,200,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 | ||
| Q1 2016 | $37,800,000 | -$14,400,000 | -62% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $23,400,000 | -$54,000,000 | -176% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 | |
| Q1 2014 | $30,600,000 | +$27,300,000 | +827% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q1 2013 | $3,300,000 | +$19,700,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 | ||
| Q1 2012 | $16,400,000 | -$10,700,000 | -188% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $5,700,000 | -$10,900,000 | -210% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $5,200,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $479,900,000 | +$1,900,000 | +0.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2021 | $478,000,000 | +$160,300,000 | +50% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2020 | $317,700,000 | -$50,900,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $368,600,000 | +$4,500,000 | +1.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $364,100,000 | +$67,700,000 | +23% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $296,400,000 | +$106,100,000 | +56% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $190,300,000 | -$5,600,000 | -2.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $195,900,000 | +$54,600,000 | +39% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $141,300,000 | -$60,200,000 | -30% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 29 Sep 2017 | 2016 | FY |
| 2013 | $201,500,000 | -$49,000,000 | -20% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $250,500,000 | +$3,500,000 | +1.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Mar 2015 | 2014 | FY |
| 2011 | $247,000,000 | +$11,700,000 | +5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $235,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |