| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $165,355,000 | $165,883,000 | -$7,247,000 | -4.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $172,602,000 | $2,156,000 | -$17,126,000 | -114% | 25 Sep 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2023 | $189,728,000 | $266,167,000 | -$128,034,000 | -32% | 26 Jun 2023 | 24 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $317,762,000 | $67,227,000 | -$2,918,000 | -4.2% | 27 Mar 2023 | 25 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $320,680,000 | $158,636,000 | -$50,977,000 | -47% | 01 Jan 2023 | 26 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $371,657,000 | $14,970,000 | +$39,013,000 | 26 Sep 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY | |
| Q3 2022 | $332,644,000 | $394,201,000 | +$202,450,000 | +106% | 27 Jun 2022 | 25 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $130,194,000 | $70,145,000 | +$139,623,000 | 28 Mar 2022 | 26 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $9,429,000 | $107,659,000 | +$19,054,000 | +15% | 01 Jan 2022 | 27 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $28,483,000 | $24,043,000 | +$103,169,000 | +81% | 27 Sep 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $131,652,000 | $191,751,000 | +$358,405,000 | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $490,057,000 | $69,478,000 | +$99,830,000 | +59% | 29 Mar 2021 | 27 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $589,887,000 | $126,713,000 | +$138,271,000 | +52% | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $728,158,000 | $127,212,000 | -$129,280,000 | -6251% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $598,878,000 | $166,654,000 | -$405,424,000 | -170% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $193,454,000 | $169,308,000 | -$247,282,000 | -317% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $53,828,000 | $264,984,000 | -$161,326,000 | -156% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $215,154,000 | $2,068,000 | +$23,123,000 | 30 Sep 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY | |
| Q3 2019 | $192,031,000 | $238,770,000 | -$13,307,000 | -5.3% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $205,338,000 | $77,974,000 | +$45,001,000 | +136% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $160,337,000 | $103,658,000 | -$1,059,000 | -1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $161,396,000 | $21,055,000 | -$15,945,000 | -312% | 24 Sep 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $177,341,000 | $252,077,000 | -$12,985,000 | -4.9% | 25 Jun 2018 | 23 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $190,326,000 | $32,973,000 | -$16,136,000 | -33% | 26 Mar 2018 | 24 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $206,462,000 | $102,599,000 | -$10,126,000 | -11% | 01 Jan 2018 | 25 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $216,588,000 | $5,110,000 | -$4,393,000 | -613% | 25 Sep 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $220,981,000 | $265,062,000 | +$27,157,000 | +11% | 26 Jun 2017 | 24 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $193,824,000 | $49,109,000 | -$30,677,000 | -38% | 27 Mar 2017 | 25 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $224,501,000 | $92,473,000 | -$24,605,000 | -36% | 01 Jan 2017 | 26 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $249,106,000 | $717,000 | +$40,604,000 | +98% | 26 Sep 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $208,502,000 | $237,905,000 | +$14,820,000 | +6.6% | 27 Jun 2016 | 25 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $193,682,000 | $79,786,000 | -$1,091,000 | -1.3% | 28 Mar 2016 | 26 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $194,773,000 | $67,868,000 | +$60,359,000 | +47% | 01 Jan 2016 | 27 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $134,414,000 | $41,321,000 | -$6,817,000 | -20% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $141,231,000 | $223,085,000 | +$11,780,000 | +5.6% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $129,451,000 | $80,877,000 | +$29,787,000 | +58% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $99,664,000 | $128,227,000 | -$14,436,000 | -13% | 01 Jan 2015 | 29 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $114,100,000 | $34,504,000 | -$237,000 | -0.69% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $114,337,000 | $211,305,000 | -$37,144,000 | -15% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $151,481,000 | $51,090,000 | -$7,960,000 | -13% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $159,441,000 | $113,791,000 | +$30,994,000 | +21% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $128,447,000 | $34,267,000 | -$13,946,000 | -69% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $142,393,000 | $248,449,000 | +$55,524,000 | +29% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $86,869,000 | $59,050,000 | +$11,086,000 | +23% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $75,783,000 | $144,785,000 | -$57,831,000 | -67% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $133,614,000 | $20,321,000 | +$87,000 | +0.43% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $133,527,000 | $192,925,000 | +$2,863,000 | +1.5% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $130,664,000 | $47,964,000 | +$40,154,000 | +514% | 26 Mar 2012 | 01 Jul 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $90,510,000 | $86,954,000 | +$17,337,000 | +17% | 01 Jan 2012 | 25 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $73,173,000 | $20,408,000 | 26 Sep 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $190,062,000 | +$26,337,000 | +16% | 27 Jun 2011 | 25 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $7,810,000 | +$4,867,000 | +165% | 28 Mar 2011 | 26 Jun 2011 | 10-Q | 10 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $104,291,000 | 01 Jan 2011 | 27 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $163,725,000 | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $2,943,000 | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $172,602,000 | -$199,055,000 | -54% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2022 | $371,657,000 | +$400,140,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY | |
| 2021 | $28,483,000 | +$699,675,000 | +96% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $728,158,000 | -$943,312,000 | -438% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $215,154,000 | +$53,758,000 | +33% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $161,396,000 | -$55,192,000 | -25% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $216,588,000 | -$32,518,000 | -13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $249,106,000 | +$114,692,000 | +85% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $134,414,000 | +$20,314,000 | +18% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $114,100,000 | -$14,347,000 | -11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $128,447,000 | -$5,167,000 | -3.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $133,614,000 | +$60,441,000 | +83% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $73,173,000 | +$103,555,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | |
| 2010 | $30,382,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 10 May 2013 | 2012 | FY |