| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $135,834,000 | $21,916,000 | -$10,832,000 | -33% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $146,666,000 | $31,359,000 | -$36,036,000 | -53% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $182,702,000 | $37,895,000 | +$7,682,000 | +25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $175,020,000 | $44,664,000 | -$125,932,000 | -74% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q3 2023 | $300,952,000 | $32,748,000 | -$15,777,000 | -33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $316,729,000 | $67,395,000 | +$25,777,000 | +62% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $290,952,000 | $30,213,000 | +$4,487,000 | +17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $286,465,000 | $170,596,000 | +$199,944,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY | |
| Q3 2022 | $86,521,000 | $48,525,000 | +$93,726,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $7,205,000 | $41,618,000 | +$92,617,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $99,822,000 | $25,726,000 | +$62,356,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |
| Q4 2021 | $162,178,000 | $29,348,000 | -$298,125,000 | -111% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2021 | $135,947,000 | $45,201,000 | +$112,103,000 | +71% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $23,844,000 | $50,999,000 | +$14,107,000 | +22% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $9,737,000 | $36,630,000 | +$42,834,000 | +54% | 03 Feb 2021 | 31 Mar 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $268,777,000 | +$367,301,000 | 01 Jan 2021 | 02 Feb 2021 | 10-K | 08 Mar 2024 | 2023 | FY | ||
| Q3 2020 | $400,398,000 | $157,304,000 | -$118,863,000 | -309% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $281,535,000 | $65,106,000 | +$5,944,000 | +8.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q1 2020 | $287,479,000 | $79,464,000 | -$31,759,000 | -67% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q4 2019 | $255,720,000 | $98,524,000 | +$651,661,000 | +87% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2019 | $907,381,000 | $38,441,000 | -$16,625,000 | -76% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $890,756,000 | $71,050,000 | -$44,660,000 | -169% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $846,096,000 | $47,705,000 | +$12,019,000 | +20% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $858,115,000 | $750,185,000 | -$758,778,000 | -8830% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $99,337,000 | $21,816,000 | +$37,233,000 | +63% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $136,570,000 | $26,390,000 | +$37,416,000 | +59% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $173,986,000 | $59,724,000 | +$31,935,000 | +35% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $205,921,000 | $8,593,000 | +$219,834,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY | |
| Q3 2017 | $425,755,000 | $59,049,000 | +$58,949,000 | +50% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $484,704,000 | $63,806,000 | +$407,051,000 | +86% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $891,755,000 | $91,659,000 | -$4,856,000 | -5.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $886,899,000 | $211,241,000 | +$26,154,000 | +11% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $913,053,000 | $117,998,000 | +$703,199,000 | +86% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $1,616,252,000 | $470,857,000 | +$314,132,000 | +40% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $1,930,384,000 | $86,803,000 | -$75,666,000 | -679% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $1,854,718,000 | $237,395,000 | -$303,521,000 | -459% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $1,551,197,000 | $821,197,000 | -$901,054,000 | -1128% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $650,143,000 | $784,989,000 | -$860,151,000 | -1144% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $210,008,000 | $11,137,000 | -$47,809,000 | -130% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $257,817,000 | $66,126,000 | +$379,665,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY | |
| Q3 2014 | $121,848,000 | $79,857,000 | +$10,022,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $131,870,000 | $75,162,000 | +$6,603,000 | +9.6% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $138,473,000 | $36,672,000 | -$27,055,000 | -42% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $111,418,000 | $313,539,000 | -$389,814,000 | -511% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $278,396,000 | $69,835,000 | -$24,052,000 | -26% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $302,448,000 | $68,559,000 | -$73,294,000 | -52% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $375,742,000 | $63,727,000 | +$9,807,000 | +18% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $365,935,000 | $76,275,000 | +$56,913,000 | +294% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $309,022,000 | $93,887,000 | +$34,307,000 | +58% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $274,715,000 | $141,853,000 | +$93,744,000 | +195% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $180,971,000 | $53,920,000 | +$38,417,000 | +248% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $142,554,000 | $19,362,000 | +$16,353,000 | +543% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2011 | $126,201,000 | $59,580,000 | +$26,363,000 | +79% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $99,838,000 | $48,109,000 | +$24,044,000 | +100% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $75,794,000 | $15,503,000 | -$6,023,000 | -28% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $81,817,000 | $3,009,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $33,217,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $24,065,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $21,526,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $175,020,000 | -$111,445,000 | -39% | 01 Jan 2023 | 31 Dec 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| 2022 | $286,465,000 | +$448,643,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY | |
| 2021 | $162,178,000 | +$234,052,000 | +59% | 03 Feb 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $396,230,000 | -$140,509,000 | -55% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $255,721,000 | +$602,394,000 | +70% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 21 Mar 2022 | 2021 | FY |
| 2018 | $858,115,000 | -$652,194,000 | -317% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2017 | $205,921,000 | +$680,978,000 | +77% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $886,899,000 | +$967,819,000 | +52% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $1,854,718,000 | -$2,112,535,000 | -819% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $257,817,000 | +$369,235,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY | |
| 2013 | $111,418,000 | -$477,353,000 | -130% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $365,935,000 | +$223,381,000 | +157% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $142,554,000 | +$60,737,000 | +74% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $81,817,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |