| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $255M | $74M | -$41M | -35.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $296M | $68M | -$84M | -55.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 |
| Q3 2022 | $380M | $59M | -$96M | -61.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2022 |
| Q2 2022 | $476M | $54M | -$106M | -66.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2022 |
| Q1 2022 | $582M | $115M | -$36M | -23.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $618M | $152M | -$2M | -1.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 |
| Q3 2021 | $620M | $155M | -$2M | -1.27% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $622M | $160M | -$5M | -3.03% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $627M | $151M | -$29M | -16.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $656M | $154M | -$31M | -16.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $687M | $157M | +$28M | +21.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $659M | $165M | +$111M | +206% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $548M | $180M | +$126M | +233% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $422M | $185M | +$131M | +243% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $291M | $129M | +$53M | +69.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $238M | $54M | -$38.3M | -41.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $276M | $54M | -$15.7M | -22.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $292M | $54M | +$2.01M | +3.86% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $290M | $76M | +$24.3M | +46.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $266M | $92.3M | +$41.3M | +81.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $224M | $69.7M | +$12.4M | +21.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $212M | $52M | -$2.34M | -4.32% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $214M | $51.7M | -$1.75M | -3.26% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $216M | $51M | -$2.96M | -5.48% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $219M | $57.3M | +$7.9M | +16% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $211M | $54.3M | +$5.76M | +11.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $205M | $53.5M | +$4.92M | +10.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $200M | $53.9M | +$6.25M | +13.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $194M | $49.4M | +$2.77M | +5.93% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $191M | $48.6M | +$1.32M | +2.79% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $190M | $48.6M | +$616K | +1.29% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $190M | $47.7M | +$7.54M | +18.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $182M | $46.6M | +$7.11M | +18% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $175M | $47.3M | +$7.35M | +18.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $168M | $48M | +$8.08M | +20.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $159M | $40.1M | -$5.34M | -11.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $165M | $39.5M | +$1.84M | +4.88% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $163M | $39.9M | +$3.36M | +9.18% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $160M | $39.9M | +$4.57M | +13% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $155M | $45.5M | +$16.1M | +55.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $139M | $37.7M | +$10.3M | +37.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $129M | $36.6M | +$8.99M | +32.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $120M | $35.3M | +$10.8M | +44.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $109M | $29.3M | +$4.39M | +17.6% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $104M | $27.4M | -$1.78M | -6.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 |
| Q4 2011 | $106M | $27.6M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | ||
| Q3 2011 | $24.5M | -$6.89M | -22% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |
| Q2 2011 | $24.9M | -$3.2M | -11.4% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | |
| Q1 2011 | $29.2M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | |||
| Q3 2010 | $31.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $28.1M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $296M | -$322M | -52.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 |
| 2021 | $618M | -$38M | -5.79% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 |
| 2020 | $656M | +$234M | +55.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $422M | +$130M | +44.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $292M | +$80M | +37.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $212M | +$857K | +0.41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $211M | +$19.7M | +10.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $191M | +$16.6M | +9.49% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $175M | +$11.9M | +7.32% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $163M | +$34.4M | +26.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $129M | +$22.4M | +21.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $106M | -$9.92M | -8.55% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $116M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 |