| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $316,193,000 | $63,277,000 | -$56,206,000 | -47% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $372,399,000 | $66,123,000 | -$87,875,000 | -57% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2023 | $460,274,000 | $82,052,000 | -$109,721,000 | -57% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q2 2023 | $569,995,000 | $104,741,000 | -$105,797,000 | -50% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q1 2023 | $675,792,000 | $119,483,000 | -$42,048,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $717,840,000 | $153,998,000 | +$12,356,000 | +8.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2022 | $705,484,000 | $191,773,000 | +$16,235,000 | +9.2% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q2 2022 | $689,249,000 | $210,538,000 | +$27,485,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q1 2022 | $661,764,000 | $161,531,000 | +$120,342,000 | +292% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q4 2021 | $541,422,000 | $141,642,000 | +$117,542,000 | +488% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2021 | $423,880,000 | $175,538,000 | +$154,526,000 | +735% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q2 2021 | $269,354,000 | $183,053,000 | +$170,706,000 | +1383% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q1 2021 | $98,648,000 | $41,189,000 | +$22,582,000 | +121% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q4 2020 | $76,066,000 | $24,100,000 | +$13,565,000 | +129% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2020 | $62,501,000 | $21,012,000 | +$4,611,000 | +28% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q2 2020 | $57,890,000 | $12,347,000 | -$5,435,000 | -31% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q1 2020 | $63,325,000 | $18,607,000 | +$5,196,000 | +39% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q4 2019 | $58,129,000 | $10,535,000 | -$14,495,000 | -58% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2019 | $72,624,000 | $16,401,000 | -$7,277,000 | -31% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q2 2019 | $79,901,000 | $17,782,000 | -$307,000 | -1.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q1 2019 | $80,208,000 | $13,411,000 | +$2,058,000 | +18% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $78,150,000 | $25,030,000 | -$3,458,000 | -12% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $81,608,000 | $23,678,000 | +$9,714,000 | +70% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $71,894,000 | $18,089,000 | +$7,156,000 | +65% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $64,738,000 | $11,353,000 | -$2,279,000 | -17% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $67,017,000 | $28,488,000 | +$17,086,000 | +150% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $49,931,000 | $13,964,000 | +$7,965,000 | +133% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $41,966,000 | $10,933,000 | +$3,094,000 | +39% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $38,872,000 | $13,632,000 | +$5,033,000 | +59% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $33,839,000 | $11,402,000 | +$450,000 | +4.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2016 | $33,389,000 | $5,999,000 | -$8,512,000 | -59% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q2 2016 | $41,901,000 | $7,839,000 | -$3,514,000 | -31% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q1 2016 | $45,415,000 | $8,599,000 | -$2,190,000 | -20% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2015 | $47,605,000 | $10,952,000 | +$5,899,000 | +117% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $41,706,000 | $14,511,000 | +$3,448,000 | +31% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $38,258,000 | $11,353,000 | +$1,199,000 | +12% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $37,059,000 | $10,789,000 | -$65,000 | -0.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $37,124,000 | $5,053,000 | -$6,159,000 | -55% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $43,283,000 | $11,063,000 | -$2,739,000 | -20% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $46,022,000 | $10,154,000 | -$5,348,000 | -34% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $51,370,000 | $10,854,000 | +$4,459,000 | +70% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $46,911,000 | $11,212,000 | +$5,992,000 | +115% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $40,919,000 | $13,802,000 | +$8,275,000 | +150% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $32,644,000 | $15,502,000 | +$13,132,000 | +554% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $19,512,000 | $6,395,000 | -$299,000 | -4.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $19,811,000 | $5,220,000 | -$11,075,000 | -68% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $30,886,000 | $5,527,000 | -$8,194,000 | -60% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $39,080,000 | $2,370,000 | -$7,091,000 | -75% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $46,171,000 | $6,694,000 | -$3,960,000 | -37% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $50,131,000 | $16,295,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $13,721,000 | +$8,629,000 | +169% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |
| Q2 2011 | $9,461,000 | +$1,326,000 | +16% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |
| Q1 2011 | $10,654,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $5,092,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $8,135,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $372,399,000 | -$345,442,000 | -48% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2022 | $717,841,000 | +$176,419,000 | +33% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2021 | $541,422,000 | +$465,355,000 | +612% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $76,067,000 | +$17,938,000 | +31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $58,129,000 | -$20,021,000 | -26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $78,150,000 | +$11,133,000 | +17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $67,017,000 | +$33,178,000 | +98% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $33,839,000 | -$13,766,000 | -29% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $47,605,000 | +$10,482,000 | +28% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $37,123,000 | -$9,787,000 | -21% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $46,910,000 | +$27,099,000 | +137% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $19,811,000 | -$30,320,000 | -60% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $50,131,000 | +$34,841,000 | +228% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $15,290,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |