| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $28,400,000 | -$32,500,000 | -53% | 28 Mar 2024 | 10-K | 14 Jan 2025 | 2024 | FY |
| Q1 2023 | $60,900,000 | -$75,300,000 | -55% | 31 Mar 2023 | 10-K | 27 Dec 2023 | 2023 | FY |
| Q1 2022 | $136,200,000 | -$62,800,000 | -32% | 31 Mar 2022 | 10-K | 28 Dec 2022 | 2022 | FY |
| Q1 2021 | $199,000,000 | +$134,500,000 | +209% | 31 Mar 2021 | 10-K | 03 Dec 2021 | 2021 | FY |
| Q1 2020 | $64,500,000 | -$33,900,000 | -34% | 31 Mar 2020 | 10-K | 08 Dec 2020 | 2020 | FY |
| Q1 2019 | $98,400,000 | -$33,800,000 | -26% | 29 Mar 2019 | 10-K | 10 Dec 2019 | 2019 | FY |
| Q1 2018 | $132,200,000 | -$106,800,000 | -45% | 29 Mar 2018 | 10-K | 04 Dec 2018 | 2018 | Q4 |
| Q1 2017 | $239,000,000 | +$109,700,000 | +85% | 31 Mar 2017 | 10-K | 06 Dec 2017 | 2017 | FY |
| Q1 2016 | $129,300,000 | -$27,000,000 | -17% | 31 Mar 2016 | 10-K | 07 Dec 2016 | 2016 | FY |
| Q1 2015 | $156,300,000 | +$14,200,000 | +10% | 31 Mar 2015 | 10-K | 14 Dec 2015 | 2015 | FY |
| Q1 2014 | $142,100,000 | $0 | 0% | 31 Mar 2014 | 10-K | 12 Dec 2014 | 2014 | FY |
| Q1 2013 | $142,100,000 | +$37,500,000 | +36% | 30 Mar 2013 | 10-K | 09 Dec 2013 | 2013 | FY |
| Q1 2012 | $104,600,000 | -$81,000,000 | -44% | 30 Mar 2012 | 10-K | 13 Dec 2012 | 2012 | FY |
| Q1 2011 | $185,600,000 | 31 Mar 2011 | 10-K | 29 Dec 2011 | 2011 | FY |