| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $86,132,000 | -$40,805,000 | -32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 | 2024 | Q1 | |
| Q1 2023 | $126,937,000 | +$9,230,000 | +7.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $117,707,000 | +$118,552,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | ||
| Q1 2021 | $845,000 | -$9,850,000 | -109% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $9,005,000 | -$2,401,000 | -21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $11,406,000 | +$19,367,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 | ||
| Q1 2018 | $7,961,000 | -$3,515,000 | -79% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q1 2017 | $4,446,000 | -$12,785,000 | -153% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q1 2016 | $8,339,000 | -$1,008,000 | -11% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2015 | $9,347,000 | +$2,864,000 | +44% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | |
| Q1 2014 | $6,483,000 | +$4,702,000 | +264% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 | |
| Q1 2013 | $1,781,000 | +$20,627,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 03 May 2013 | 2013 | Q1 | ||
| Q1 2012 | $18,846,000 | +$6,519,000 | +26% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q1 2011 | $25,365,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $455,206,000 | -$233,677,000 | -34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2022 | $688,883,000 | +$270,465,000 | +65% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2021 | $418,418,000 | +$360,956,000 | +628% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $57,462,000 | -$48,659,000 | -46% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $106,121,000 | +$24,531,000 | +30% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $81,590,000 | +$33,577,000 | +70% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $48,013,000 | -$10,547,000 | -18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $58,560,000 | -$12,208,000 | -17% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $70,768,000 | +$7,646,000 | +12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $63,122,000 | +$15,904,000 | +34% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $47,218,000 | +$17,158,000 | +57% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $30,060,000 | +$3,891,000 | +15% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $26,169,000 | +$23,725,000 | +971% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $2,444,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |