| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $130,700,000 | -$2,400,000 | -1.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2023 | $133,100,000 | +$130,500,000 | +5019% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $2,600,000 | -$58,700,000 | -96% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $61,300,000 | -$60,500,000 | -50% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $121,800,000 | +$153,100,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | ||
| Q1 2019 | $31,300,000 | -$26,400,000 | -539% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $4,900,000 | -$63,200,000 | -108% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $58,300,000 | -$67,100,000 | -54% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 | |
| Q1 2016 | $125,400,000 | -$148,500,000 | -54% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q1 2015 | $273,900,000 | -$54,300,000 | -17% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $328,200,000 | +$168,100,000 | +105% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q1 2013 | $160,100,000 | +$116,500,000 | +267% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 | |
| Q1 2012 | $43,600,000 | -$21,106,000 | -33% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |
| Q1 2011 | $64,706,000 | 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 | $266,200,000 | -$82,500,000 | -24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $348,700,000 | +$209,400,000 | +150% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $139,300,000 | +$65,500,000 | +89% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $73,800,000 | +$416,800,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY | |
| 2019 | $343,000,000 | +$99,100,000 | +22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2018 | $442,100,000 | -$525,300,000 | -631% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2017 | $83,200,000 | -$65,500,000 | -44% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2016 | $148,700,000 | +$139,000,000 | +1433% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $9,700,000 | -$309,700,000 | -97% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $319,400,000 | -$100,700,000 | -24% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| 2013 | $420,100,000 | +$143,900,000 | +52% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2014 | FY |
| 2012 | $276,200,000 | -$120,500,000 | -30% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $396,700,000 | +$496,096,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | |
| 2010 | $99,396,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |