| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $183,800,000 | $28,513,000 | -$15,510,000 | -35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $199,310,000 | $42,833,000 | -$33,718,000 | -44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $233,028,000 | $52,682,000 | -$1,307,000 | -2.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $234,335,000 | $59,772,000 | -$4,681,000 | -7.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2023 | $239,016,000 | $44,023,000 | -$18,543,000 | -30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $257,559,000 | $76,551,000 | +$22,118,000 | +41% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $235,441,000 | $53,989,000 | +$22,118,000 | +69% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $213,323,000 | $64,453,000 | +$105,447,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY | |
| Q3 2022 | $107,876,000 | $62,566,000 | +$112,124,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $4,248,000 | $54,433,000 | +$87,779,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $92,027,000 | $31,871,000 | +$63,380,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |
| Q4 2021 | $155,407,000 | $40,994,000 | -$370,126,000 | -112% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2021 | $214,719,000 | $49,558,000 | +$36,017,000 | +42% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $178,702,000 | $33,346,000 | +$16,670,000 | +33% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $162,032,000 | $31,509,000 | +$11,080,000 | +26% | 03 Feb 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $329,132,000 | +$352,770,000 | 01 Jan 2021 | 02 Feb 2021 | 10-K | 08 Mar 2024 | 2023 | FY | ||
| Q3 2020 | $201,818,000 | $85,575,000 | -$66,776,000 | -355% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $135,042,000 | $50,016,000 | -$33,897,000 | -210% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Oct 2021 | 2021 | Q2 |
| Q1 2020 | $101,145,000 | $42,589,000 | -$13,622,000 | -47% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Sep 2021 | 2021 | Q1 |
| Q4 2019 | $87,523,000 | $23,638,000 | +$322,721,000 | +93% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 21 Mar 2022 | 2021 | FY |
| Q3 2019 | $410,244,000 | $18,799,000 | +$6,538,000 | +26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $416,782,000 | $16,119,000 | +$13,288,000 | +45% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $430,070,000 | $28,967,000 | +$40,336,000 | +58% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 May 2020 | 2020 | Q1 |
| Q4 2018 | $470,406,000 | $346,359,000 | -$346,349,000 | -3463490% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q3 2018 | $124,057,000 | $25,337,000 | +$60,055,000 | +70% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $184,112,000 | $29,407,000 | +$62,643,000 | +68% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $246,755,000 | $69,303,000 | +$65,122,000 | +48% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $311,877,000 | $10,000 | +$222,651,000 | +100% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $534,528,000 | $85,392,000 | +$74,706,000 | +47% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $609,234,000 | $92,050,000 | +$497,448,000 | +84% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $1,106,682,000 | $134,425,000 | -$6,341,000 | -5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $1,100,341,000 | $222,661,000 | +$82,032,000 | +27% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $1,182,373,000 | $160,098,000 | +$710,314,000 | +82% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $1,892,687,000 | $589,498,000 | +$292,807,000 | +33% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $2,185,494,000 | $128,084,000 | -$125,711,000 | -5298% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $2,059,783,000 | $304,693,000 | -$417,634,000 | -370% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $1,642,149,000 | $870,412,000 | -$1,006,513,000 | -740% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $635,636,000 | $882,305,000 | -$1,007,792,000 | -803% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $372,156,000 | $2,373,000 | -$70,033,000 | -104% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $442,189,000 | $112,941,000 | +$346,970,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY | |
| Q3 2014 | $95,219,000 | $136,101,000 | +$37,974,000 | +39% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $57,245,000 | $125,487,000 | +$9,560,000 | +8.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $47,685,000 | $67,660,000 | -$53,072,000 | -44% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $100,757,000 | $234,029,000 | -$354,102,000 | -295% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $454,859,000 | $98,127,000 | -$50,900,000 | -34% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $505,759,000 | $115,927,000 | -$110,776,000 | -49% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $616,535,000 | $120,732,000 | +$9,372,000 | +8.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $607,163,000 | $120,073,000 | +$40,520,000 | +51% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $566,643,000 | $149,027,000 | +$63,425,000 | +74% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $503,218,000 | $226,703,000 | +$162,076,000 | +251% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $341,142,000 | $111,360,000 | +$95,949,000 | +623% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $245,193,000 | $79,553,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $85,602,000 | +$33,700,000 | +65% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $64,627,000 | +$27,025,000 | +72% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $15,411,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $51,902,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $37,602,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $234,335,000 | +$21,012,000 | +9.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2022 | $213,323,000 | +$368,730,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY | |
| 2021 | $155,407,000 | +$99,024,000 | +39% | 03 Feb 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $254,431,000 | -$166,908,000 | -191% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $87,523,000 | +$382,883,000 | +81% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 21 Mar 2022 | 2021 | FY |
| 2018 | $470,406,000 | -$158,529,000 | -51% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2017 | $311,877,000 | +$788,464,000 | +72% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $1,100,341,000 | +$959,442,000 | +47% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $2,059,783,000 | -$2,501,972,000 | -566% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $442,189,000 | +$341,432,000 | +339% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $100,757,000 | -$506,406,000 | -83% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $607,163,000 | +$361,970,000 | +148% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $245,193,000 | +$113,616,000 | +86% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $131,577,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |