| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $110,610,000 | -$3,467,000 | -3.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2023 | $107,143,000 | -$11,777,000 | -12% | 01 Jan 2023 | 26 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $95,366,000 | -$4,987,000 | -5.5% | 01 Jan 2022 | 27 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $90,379,000 | +$14,760,000 | +14% | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $105,139,000 | -$48,397,000 | -85% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $56,742,000 | -$1,524,000 | -2.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q1 2018 | $55,218,000 | +$18,766,000 | +25% | 01 Jan 2018 | 25 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $73,984,000 | -$7,051,000 | -11% | 01 Jan 2017 | 26 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 | |
| Q1 2016 | $66,933,000 | -$6,684,000 | -11% | 01 Jan 2016 | 27 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q1 2015 | $60,249,000 | +$23,007,000 | +28% | 01 Jan 2015 | 29 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | |
| Q1 2014 | $83,256,000 | -$14,589,000 | -21% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q2 2013 | $82,556,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 | |||
| Q1 2013 | $68,667,000 | +$13,265,000 | +16% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 | |
| Q1 2012 | $81,932,000 | +$2,351,000 | +2.8% | 01 Jan 2012 | 25 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |
| Q1 2011 | $169,316,000 | $84,283,000 | -$12,799,000 | -18% | 01 Jan 2011 | 27 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $182,115,000 | $28,948,000 | 27 Sep 2010 | 31 Dec 2010 | 10-K/A | 10 May 2013 | 2012 | FY | ||
| Q3 2010 | $212,778,000 | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 05 Nov 2010 | 2010 | Q3 | |||
| Q2 2010 | $69,769,000 | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 06 Aug 2010 | 2010 | Q2 | |||
| Q1 2010 | $71,484,000 | 01 Jan 2010 | 28 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $325,675,000 | -$81,997,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2022 | $407,672,000 | +$206,446,000 | +103% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2021 | $201,226,000 | +$617,763,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY | |
| 2020 | $416,537,000 | -$819,578,000 | -203% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $403,041,000 | +$52,301,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $350,740,000 | +$19,561,000 | +5.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $331,179,000 | -$27,168,000 | -7.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $358,347,000 | +$12,397,000 | +3.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $345,950,000 | +$8,847,000 | +2.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $337,103,000 | +$12,646,000 | +3.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $324,457,000 | +$38,524,000 | +13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $285,933,000 | +$67,756,000 | +31% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $218,177,000 | +$36,062,000 | +20% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $182,115,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 10 May 2013 | 2012 | FY |