| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $115,500,000 | $9,000,000 | -$15,200,000 | -63% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $130,700,000 | $30,500,000 | +$54,500,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 | |
| Q1 2024 | $76,200,000 | $38,900,000 | -$1,100,000 | -2.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $77,300,000 | $37,100,000 | -$22,000,000 | -37% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $99,300,000 | $24,200,000 | -$26,400,000 | -52% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $125,700,000 | $24,000,000 | -$62,100,000 | -163% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $187,800,000 | $40,000,000 | +$34,100,000 | +578% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $153,700,000 | $59,100,000 | +$50,900,000 | +621% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $102,800,000 | $50,600,000 | +$101,200,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $1,600,000 | $38,100,000 | -$17,500,000 | -31% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $19,100,000 | $5,900,000 | -$53,200,000 | -90% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $72,300,000 | $8,200,000 | -$85,000,000 | -91% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $157,300,000 | $50,600,000 | +$5,200,000 | +9.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $152,100,000 | $55,600,000 | +$30,700,000 | +123% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $121,400,000 | $59,100,000 | +$89,500,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $31,900,000 | $93,200,000 | +$291,700,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q3 2020 | $259,800,000 | $55,800,000 | -$21,300,000 | -62% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $238,500,000 | $24,900,000 | -$400,000 | -1.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $238,100,000 | $30,400,000 | -$26,200,000 | -624% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $211,900,000 | $198,500,000 | +$147,400,000 | +43% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $359,300,000 | $34,500,000 | -$102,800,000 | -151% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $256,500,000 | $25,300,000 | -$37,100,000 | -59% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $219,400,000 | $4,200,000 | -$58,300,000 | -108% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $161,100,000 | $345,900,000 | -$322,500,000 | -1378% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $161,400,000 | $68,300,000 | -$25,300,000 | -27% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $186,700,000 | $62,400,000 | +$254,700,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $68,000,000 | $54,100,000 | -$60,400,000 | -53% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $7,600,000 | $23,400,000 | -$92,052,000 | -134% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $84,452,000 | $93,600,000 | -$30,917,000 | -25% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $115,369,000 | $192,300,000 | -$292,008,000 | -293% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $407,377,000 | $114,500,000 | -$26,423,000 | -19% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $433,800,000 | $68,652,000 | -$81,875,000 | -54% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $515,675,000 | $124,517,000 | -$4,239,000 | -3.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $519,914,000 | $99,708,000 | -$55,056,000 | -36% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $574,970,000 | $140,923,000 | +$87,370,000 | +163% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $487,600,000 | $150,527,000 | +$11,764,000 | +8.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $475,836,000 | $128,756,000 | -$10,780,000 | -7.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $486,616,000 | $154,764,000 | +$9,386,000 | +6.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $477,230,000 | $53,553,000 | -$79,106,000 | -60% | 01 Jan 2015 | 31 Mar 2015 | 10-Q/A | 09 Aug 2016 | 2016 | Q1 |
| Q4 2014 | $556,336,000 | $138,763,000 | +$3,656,000 | +2.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| Q3 2014 | $552,680,000 | $139,536,000 | +$4,141,000 | +3.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $548,539,000 | $145,378,000 | +$11,858,000 | +8.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $536,681,000 | $132,659,000 | +$1,062,000 | +0.81% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $535,619,000 | $135,107,000 | +$14,807,000 | +12% | 01 Oct 2013 | 31 Dec 2013 | 10-K/A | 12 Aug 2016 | 2015 | FY |
| Q3 2013 | $520,812,000 | $135,395,000 | +$20,848,000 | +18% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $499,964,000 | $133,520,000 | +$15,793,000 | +13% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $484,171,000 | $131,597,000 | +$15,335,000 | +13% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $468,836,000 | $120,300,000 | +$4,916,000 | +4.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $463,920,000 | $114,547,000 | +$9,981,000 | +9.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $453,939,000 | $117,727,000 | +$15,779,000 | +15% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $438,160,000 | $116,262,000 | +$13,849,000 | +14% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $424,311,000 | $115,384,000 | +$21,470,000 | +23% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $402,841,000 | $104,566,000 | +$8,527,000 | +8.9% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $394,314,000 | $101,948,000 | +$8,350,000 | +8.9% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $385,964,000 | $102,413,000 | +$15,281,000 | +18% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2010 | $370,683,000 | $93,914,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $96,039,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $93,598,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $87,132,000 | 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 | $77,300,000 | -$76,400,000 | -50% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $153,700,000 | +$81,400,000 | +113% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $72,300,000 | +$40,400,000 | +127% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $31,900,000 | +$243,800,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| 2019 | $211,900,000 | -$50,800,000 | -32% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $161,100,000 | -$153,500,000 | -2020% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $7,600,000 | -$441,400,000 | -102% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $433,800,000 | -$53,800,000 | -11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $487,600,000 | -$68,736,000 | -12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $556,336,000 | +$20,717,000 | +3.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $535,619,000 | +$66,783,000 | +14% | 01 Jan 2013 | 31 Dec 2013 | 10-K/A | 12 Aug 2016 | 2015 | FY |
| 2012 | $468,836,000 | +$44,525,000 | +10% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $424,311,000 | +$53,628,000 | +14% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $370,683,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |