| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $271,300,000 | $77,700,000 | -$53,800,000 | -225% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $217,500,000 | $33,900,000 | +$14,200,000 | +30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $231,700,000 | $112,700,000 | -$46,900,000 | -71% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q2 2023 | $184,800,000 | $47,000,000 | +$63,400,000 | +57% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q1 2023 | $248,200,000 | $23,900,000 | +$53,600,000 | +69% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $301,800,000 | $48,100,000 | +$300,000 | +0.62% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $302,100,000 | $65,800,000 | -$24,400,000 | -59% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $277,700,000 | $110,400,000 | -$66,400,000 | -151% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $211,300,000 | $77,500,000 | -$38,300,000 | -98% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $173,000,000 | $48,400,000 | -$6,600,000 | -16% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $166,400,000 | $41,400,000 | -$16,200,000 | -64% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $150,200,000 | $44,000,000 | -$24,900,000 | -130% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $125,300,000 | $39,200,000 | -$49,300,000 | -488% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $76,000,000 | $41,800,000 | +$1,400,000 | +3.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $77,400,000 | $25,200,000 | +$12,300,000 | +33% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $89,700,000 | $19,100,000 | +$2,100,000 | +9.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $91,800,000 | $10,100,000 | +$27,600,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q4 2019 | $119,400,000 | $43,200,000 | -$45,600,000 | -1900% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $73,800,000 | $37,500,000 | -$300,000 | -0.81% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $73,500,000 | $21,200,000 | +$72,800,000 | +77% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $146,300,000 | $17,500,000 | +$26,900,000 | +61% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $173,200,000 | $2,400,000 | +$52,500,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY | |
| Q3 2018 | $225,700,000 | $37,200,000 | +$21,400,000 | +37% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $247,100,000 | $94,000,000 | -$51,300,000 | -120% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $195,800,000 | $44,400,000 | -$6,400,000 | -17% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $189,400,000 | $50,100,000 | +$1,600,000 | +3.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2017 | $191,000,000 | $58,600,000 | -$7,700,000 | -15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $183,300,000 | $42,700,000 | +$102,300,000 | +71% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $285,600,000 | $38,000,000 | +$10,700,000 | +22% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 |
| Q4 2016 | $296,300,000 | $51,700,000 | -$15,700,000 | -44% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2016 | $280,600,000 | $50,900,000 | +$15,500,000 | +23% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 28 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $296,100,000 | $145,000,000 | -$54,700,000 | -61% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $241,400,000 | $48,700,000 | +$1,000,000 | +2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $242,400,000 | $36,000,000 | -$10,900,000 | -43% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q3 2015 | $231,500,000 | $66,400,000 | -$16,500,000 | -33% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $215,000,000 | $90,300,000 | -$90,400,000 | -90400% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $124,600,000 | $49,700,000 | +$35,200,000 | +41% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $159,800,000 | $25,100,000 | +$19,400,000 | +44% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q3 2014 | $179,200,000 | $49,900,000 | -$34,200,000 | -218% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $145,000,000 | $100,000 | +$19,400,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $164,400,000 | $84,900,000 | -$76,700,000 | -935% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $87,700,000 | $44,500,000 | -$16,800,000 | -61% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2014 | FY |
| Q3 2013 | $70,900,000 | $15,700,000 | +$40,500,000 | +72% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $111,400,000 | $19,300,000 | -$6,800,000 | -54% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $104,600,000 | $8,200,000 | -$25,200,000 | -148% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $79,400,000 | $27,700,000 | -$20,870,000 | -306% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $58,530,000 | $56,200,000 | -$19,519,000 | -53% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $39,011,000 | $12,500,000 | +$18,394,000 | +60% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $57,405,000 | $17,000,000 | +$23,895,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |
| Q4 2011 | $81,300,000 | $6,830,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $36,681,000 | -$28,409,000 | -343% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $30,894,000 | -$10,321,000 | -50% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $6,895,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $8,272,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $20,573,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $217,500,000 | +$84,300,000 | +28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $301,800,000 | -$128,800,000 | -74% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $173,000,000 | -$97,000,000 | -128% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $76,000,000 | +$43,400,000 | +36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $119,400,000 | +$53,800,000 | +31% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2018 | $173,200,000 | +$16,200,000 | +8.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2017 | $189,400,000 | +$106,900,000 | +36% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2016 | $296,300,000 | -$53,900,000 | -22% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $242,400,000 | -$82,600,000 | -52% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $159,800,000 | -$72,100,000 | -82% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| 2013 | $87,700,000 | -$8,300,000 | -10% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2014 | FY |
| 2012 | $79,400,000 | +$1,900,000 | +2.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $81,300,000 | -$27,109,000 | -50% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $54,191,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |