| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $21,600,000 | -$17,500,000 | -45% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2023 | 2023 | Q1 | |
| Q1 2022 | $39,100,000 | -$46,600,000 | -54% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $85,700,000 | +$71,900,000 | +521% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $13,800,000 | +$11,900,000 | +626% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $1,900,000 | +$6,600,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | ||
| Q1 2018 | $4,700,000 | -$28,500,000 | -120% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |
| Q1 2017 | $23,800,000 | +$23,600,000 | +11800% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 | |
| Q1 2016 | $200,000 | -$30,300,000 | -99% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $30,500,000 | +$9,500,000 | +45% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $21,000,000 | +$3,200,000 | +18% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $17,800,000 | +$1,900,000 | +12% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $15,900,000 | -$5,900,000 | -27% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $21,800,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $142,300,000 | -$83,400,000 | -37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2021 | $225,700,000 | -$26,300,000 | -10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2020 | $252,000,000 | +$141,800,000 | +129% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $110,200,000 | -$43,700,000 | -28% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $153,900,000 | +$49,300,000 | +47% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $104,600,000 | +$37,200,000 | +55% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $67,400,000 | -$44,500,000 | -40% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $111,900,000 | +$34,200,000 | +44% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $77,700,000 | +$15,700,000 | +25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $62,000,000 | -$24,000,000 | -28% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $86,000,000 | +$49,600,000 | +136% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $36,400,000 | +$18,900,000 | +108% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2010 | $17,500,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Mar 2013 | 2012 | FY |