| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $54,500,000 | -$104,000,000 | -210% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 | 2024 | Q1 | |
| Q1 2023 | $49,500,000 | +$88,300,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 | ||
| Q1 2022 | $38,800,000 | -$101,400,000 | -162% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $62,600,000 | -$19,500,000 | -24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $82,100,000 | +$45,900,000 | +127% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $36,200,000 | -$74,200,000 | -67% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $110,400,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |||
| Q1 2015 | $132,554,000 | -$13,295,000 | -9.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2014 | $145,849,000 | +$47,679,000 | +49% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2013 | $98,170,000 | -$1,391,000 | -1.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $99,561,000 | +$33,976,000 | +52% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $65,585,000 | -$15,470,000 | -19% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |
| Q1 2010 | $81,055,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $243,300,000 | +$43,100,000 | +22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $200,200,000 | -$102,900,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $303,100,000 | -$227,100,000 | -43% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $530,200,000 | +$282,200,000 | +114% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $248,000,000 | +$82,300,000 | +50% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $165,700,000 | -$342,900,000 | -67% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $508,600,000 | -$52,200,000 | -9.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $560,800,000 | +$170,472,000 | +44% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $390,328,000 | -$58,172,000 | -13% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 12 Aug 2016 | 2015 | FY |
| 2014 | $448,500,000 | +$43,193,000 | +11% | 01 Jan 2014 | 31 Dec 2014 | 10-K/A | 12 Aug 2016 | 2015 | FY |
| 2013 | $405,307,000 | +$14,523,000 | +3.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K/A | 12 Aug 2016 | 2015 | FY |
| 2012 | $390,784,000 | +$84,680,000 | +28% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $306,104,000 | -$19,566,000 | -6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $325,670,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |