| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $257,200,000 | $38,600,000 | +$5,200,000 | +16% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $252,000,000 | $16,000,000 | -$5,300,000 | -25% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $257,300,000 | $25,000,000 | +$19,200,000 | +331% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $238,100,000 | $177,600,000 | +$120,100,000 | +209% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $118,000,000 | $33,400,000 | +$32,100,000 | +2469% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $85,900,000 | $21,300,000 | +$43,800,000 | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $42,100,000 | $5,800,000 | +$12,500,000 | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q4 2022 | $29,600,000 | $57,500,000 | +$60,300,000 | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2022 | $30,700,000 | $1,300,000 | -$16,800,000 | -93% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $13,900,000 | $22,500,000 | -$14,200,000 | -171% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $300,000 | $6,700,000 | +$3,500,000 | +34% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $3,200,000 | $2,800,000 | +$18,400,000 | +87% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $21,600,000 | $18,100,000 | -$3,900,000 | -18% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $17,700,000 | $8,300,000 | +$127,700,000 | +94% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $145,400,000 | $10,200,000 | -$13,700,000 | -391% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $131,700,000 | $21,200,000 | -$29,300,000 | -362% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $102,400,000 | $22,000,000 | +$11,900,000 | +118% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $114,300,000 | $136,000,000 | -$140,400,000 | -3191% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $26,100,000 | $3,500,000 | +$23,200,000 | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q4 2019 | $2,900,000 | $8,100,000 | +$7,400,000 | +1057% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2019 | $4,500,000 | $10,100,000 | +$100,000 | +1% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $4,600,000 | $4,400,000 | -$6,400,000 | -59% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,800,000 | $19,700,000 | -$381,100,000 | -105% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $382,900,000 | $700,000 | -$16,400,000 | -96% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $399,300,000 | $10,000,000 | -$32,500,000 | -76% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $431,800,000 | $10,800,000 | +$35,400,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $396,400,000 | $361,400,000 | +$397,800,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q4 2017 | $1,400,000 | $17,100,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $42,500,000 | +$45,100,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | ||
| Q2 2017 | $24,600,000 | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $36,400,000 | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 10 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $2,600,000 | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |||
| Q2 2015 | $16,200,000 | $2,200,000 | +$8,100,000 | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 05 Aug 2015 | 2015 | Q2 | |
| Q1 2015 | $8,100,000 | $6,000,000 | -$1,900,000 | -46% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2014 | $10,000,000 | $18,700,000 | +$29,900,000 | 28 Sep 2014 | 03 Jan 2015 | 10-K | 04 Mar 2015 | 2014 | FY | |
| Q3 2014 | $19,900,000 | $1,300,000 | -$10,700,000 | -89% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q2 2014 | $9,200,000 | $5,900,000 | -$22,200,000 | -136% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $13,000,000 | $4,100,000 | -$4,000,000 | -4000% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $17,000,000 | $11,200,000 | -$13,500,000 | -587% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2013 | $30,500,000 | $12,000,000 | -$2,500,000 | -17% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q2 2013 | $33,000,000 | $16,300,000 | -$8,800,000 | -35% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q1 2013 | $41,800,000 | $100,000 | -$6,000,000 | -102% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q4 2012 | $47,800,000 | $2,300,000 | +$14,200,000 | 30 Sep 2012 | 29 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY | |
| Q3 2012 | $33,600,000 | $14,500,000 | -$1,700,000 | -10% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2012 | $35,300,000 | $25,100,000 | -$1,400,000 | -5.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $36,700,000 | $5,900,000 | -$900,000 | -13% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $37,600,000 | $11,900,000 | -$27,000,000 | -179% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $64,600,000 | $16,200,000 | +$10,400,000 | +179% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $54,200,000 | $26,500,000 | +$4,200,000 | +19% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $50,000,000 | $6,800,000 | -$4,700,000 | -41% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $54,700,000 | $15,100,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $5,800,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $22,300,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $11,500,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $238,100,000 | +$208,500,000 | +704% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $29,600,000 | +$32,800,000 | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2021 | $3,200,000 | +$128,500,000 | +98% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $131,700,000 | -$134,600,000 | -4641% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $2,900,000 | -$380,000,000 | -99% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $382,900,000 | +$384,300,000 | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY | |
| 2017 | $1,400,000 | +$76,400,000 | +98% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $77,800,000 | -$74,400,000 | -2188% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $3,400,000 | -$13,400,000 | -134% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $10,000,000 | -$7,000,000 | -41% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2013 | $17,000,000 | -$31,200,000 | -65% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2012 | $48,200,000 | +$10,600,000 | +28% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $37,600,000 | -$17,100,000 | -31% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $54,700,000 | -$26,800,000 | -33% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $81,500,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |