| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $26,611,000 | +$346,341,000 | +93% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2023 | $372,952,000 | -$359,662,000 | -2706% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $13,290,000 | -$976,000 | -7.9% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $12,314,000 | +$5,504,000 | +31% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $17,818,000 | +$3,383,000 | +16% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $21,201,000 | +$97,771,000 | +82% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q1 2018 | $118,972,000 | -$103,692,000 | -679% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q1 2017 | $15,280,000 | +$9,003,000 | +37% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q1 2016 | $24,283,000 | -$13,542,000 | -126% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q1 2015 | $10,741,000 | +$47,438,000 | +82% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2014 | $58,179,000 | -$51,034,000 | -714% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2013 | $7,145,000 | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $733,832,000 | -$622,734,000 | -561% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $111,098,000 | -$34,956,000 | -46% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $76,142,000 | -$2,252,000 | -3% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $73,890,000 | +$8,236,000 | +10% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $82,126,000 | +$172,351,000 | +68% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $254,477,000 | -$164,343,000 | -182% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $90,134,000 | -$13,218,000 | -17% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $76,916,000 | +$103,308,000 | +57% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $180,224,000 | -$79,316,000 | -79% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $100,908,000 | -$46,435,000 | -85% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $54,473,000 | +$81,630,000 | +60% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $136,103,000 | +$50,614,000 | +27% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $186,717,000 | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 | 2013 | FY |