| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $260,500,000 | $36,300,000 | -$6,700,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $267,200,000 | $13,900,000 | +$14,500,000 | +51% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $252,700,000 | $213,000,000 | +$131,100,000 | +160% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q2 2023 | $121,600,000 | $25,100,000 | -$70,600,000 | -74% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q1 2023 | $192,200,000 | $43,000,000 | +$60,300,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q4 2022 | $131,900,000 | $28,400,000 | +$10,300,000 | +27% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $121,600,000 | $81,900,000 | -$11,400,000 | -12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $133,000,000 | $95,700,000 | +$129,200,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $3,800,000 | $17,300,000 | +$89,400,000 | +84% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $85,600,000 | $38,700,000 | +$1,300,000 | +3.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $86,900,000 | $93,300,000 | +$124,100,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $211,000,000 | $33,500,000 | -$56,400,000 | -246% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $154,600,000 | $106,700,000 | -$82,700,000 | -345% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $71,900,000 | $40,000,000 | -$44,400,000 | -1009% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $27,500,000 | $30,800,000 | -$64,200,000 | -192% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $36,700,000 | $22,900,000 | +$18,200,000 | +387% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $18,500,000 | $24,000,000 | -$57,800,000 | -171% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $76,300,000 | $4,400,000 | -$12,000,000 | -73% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $88,300,000 | $33,400,000 | +$11,800,000 | +55% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $76,500,000 | $4,700,000 | -$38,900,000 | -89% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $115,400,000 | $33,800,000 | -$7,500,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $122,900,000 | $16,400,000 | -$15,100,000 | -48% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2018 | $138,000,000 | $21,600,000 | -$10,800,000 | -33% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $148,800,000 | $43,600,000 | -$11,100,000 | -20% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $159,900,000 | $41,300,000 | +$1,900,000 | +4.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $158,000,000 | $31,500,000 | +$20,300,000 | +181% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2017 | $137,700,000 | $32,400,000 | +$22,500,000 | +227% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $115,200,000 | $54,700,000 | +$57,300,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $57,900,000 | $39,400,000 | +$58,200,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 | |
| Q4 2016 | $300,000 | $11,200,000 | +$16,000,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY | |
| Q3 2016 | $16,300,000 | $9,900,000 | +$300,000 | +3.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 28 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $16,600,000 | $2,600,000 | -$86,300,000 | -103% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $69,700,000 | $18,800,000 | -$87,500,000 | -127% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $157,200,000 | $4,800,000 | +$34,800,000 | +88% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q3 2015 | $122,400,000 | $9,600,000 | -$51,800,000 | -84% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $174,200,000 | $83,700,000 | +$94,000,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $80,200,000 | $68,700,000 | +$33,400,000 | +95% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $46,800,000 | $39,600,000 | -$68,500,000 | -237% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q3 2014 | $115,300,000 | $61,400,000 | +$80,400,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $34,900,000 | $10,300,000 | -$37,600,000 | -138% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $72,500,000 | $35,300,000 | -$19,100,000 | -35% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $91,600,000 | $28,900,000 | -$44,700,000 | -61% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2014 | FY |
| Q3 2013 | $136,300,000 | $19,000,000 | -$117,800,000 | -119% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $254,100,000 | $27,300,000 | -$51,200,000 | -65% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $305,300,000 | $54,400,000 | +$19,400,000 | +55% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $285,900,000 | $73,600,000 | +$39,608,000 | +117% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $246,292,000 | $98,800,000 | +$42,269,000 | +75% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $204,023,000 | $78,500,000 | +$55,089,000 | +235% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $148,934,000 | $35,000,000 | +$23,634,000 | +208% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $125,300,000 | $33,992,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $56,531,000 | +$26,959,000 | +91% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $23,411,000 | +$3,647,000 | +18% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $11,366,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $29,572,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $19,764,000 | 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 | $267,200,000 | +$135,300,000 | +103% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $131,900,000 | +$217,500,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2021 | $85,600,000 | -$13,700,000 | -19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $71,900,000 | -$148,200,000 | -194% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $76,300,000 | -$46,600,000 | -38% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2018 | $122,900,000 | -$35,100,000 | -22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2017 | $158,000,000 | +$158,300,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY | |
| 2016 | $300,000 | -$157,500,000 | -100% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $157,200,000 | +$110,400,000 | +236% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $46,800,000 | -$44,800,000 | -49% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| 2013 | $91,600,000 | -$194,300,000 | -68% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2014 | FY |
| 2012 | $285,900,000 | +$160,600,000 | +128% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $125,300,000 | +$53,810,000 | +75% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $71,490,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |