| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $98,032,000 | -$32,794,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2023 | $130,826,000 | -$25,654,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $156,480,000 | +$80,520,000 | +106% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $75,960,000 | +$33,571,000 | +79% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $42,389,000 | -$11,005,000 | -21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $53,394,000 | -$7,414,000 | -12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q1 2018 | $60,808,000 | +$31,783,000 | +110% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $29,025,000 | +$337,000 | +1.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 | |
| Q1 2016 | $28,688,000 | -$3,864,000 | -12% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q1 2015 | $32,552,000 | +$7,147,000 | +28% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $25,405,000 | -$2,101,000 | -7.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2013 | $27,506,000 | +$17,463,000 | +174% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 | |
| Q1 2012 | $10,043,000 | $0 | 0% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $10,043,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $515,035,000 | -$104,946,000 | -17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2022 | $619,981,000 | +$139,635,000 | +29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $480,346,000 | +$262,783,000 | +121% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $217,563,000 | -$14,640,000 | -6.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $232,203,000 | -$12,613,000 | -5.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Mar 2022 | 2021 | FY |
| 2018 | $244,816,000 | +$63,631,000 | +35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $181,185,000 | +$55,993,000 | +45% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $125,192,000 | -$8,742,000 | -6.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $133,934,000 | +$24,936,000 | +23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $108,998,000 | +$1,635,000 | +1.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $107,363,000 | +$30,365,000 | +39% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $76,998,000 | +$35,204,000 | +84% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 10 Aug 2015 | ||
| 2011 | $41,794,000 | -$1,123,000 | -2.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY |
| 2010 | $42,917,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |