| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $133,322,000 | +$76,975,000 | +137% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2023 | $56,347,000 | +$94,196,000 | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | ||
| Q1 2022 | $37,849,000 | -$23,524,000 | -164% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $14,325,000 | -$20,371,000 | -337% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $6,046,000 | -$12,465,000 | -67% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $18,511,000 | -$8,682,000 | -32% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q1 2018 | $27,193,000 | +$29,727,000 | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | ||
| Q1 2017 | $2,534,000 | -$5,701,000 | -180% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q1 2016 | $3,167,000 | +$23,134,000 | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | ||
| Q1 2015 | $19,967,000 | -$9,366,000 | -88% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2014 | $10,601,000 | -$6,575,000 | -163% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2013 | $4,026,000 | 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 | $407,730,000 | +$218,533,000 | +116% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $189,197,000 | +$32,740,000 | +21% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $156,457,000 | -$164,723,000 | -51% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $321,180,000 | +$99,524,000 | +45% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $221,656,000 | +$18,424,000 | +9.1% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $203,232,000 | +$29,751,000 | +17% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $173,481,000 | -$549,000 | -0.32% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $174,030,000 | +$13,019,000 | +8.1% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $161,011,000 | +$83,625,000 | +108% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $77,386,000 | +$29,933,000 | +63% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $47,453,000 | -$7,769,000 | -14% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $55,222,000 | +$22,534,000 | +69% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $32,688,000 | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 | 2013 | FY |