| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $41,000,000 | +$4,000,000 | +11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q3 2023 | $221,000,000 | $45,000,000 | +$3,000,000 | +7.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $218,000,000 | $50,000,000 | +$21,000,000 | +72% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $197,000,000 | $37,000,000 | +$11,000,000 | +42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $186,000,000 | $89,000,000 | +$24,000,000 | +37% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2022 | $162,000,000 | $42,000,000 | -$2,000,000 | -4.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $164,000,000 | $29,000,000 | -$1,000,000 | -3.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $165,000,000 | $26,000,000 | +$8,000,000 | +44% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $157,000,000 | $65,000,000 | +$21,000,000 | +48% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2021 | $136,000,000 | $44,000,000 | +$23,000,000 | +110% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $113,000,000 | $30,000,000 | +$12,000,000 | +67% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $101,000,000 | $18,000,000 | -$23,000,000 | -56% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $124,000,000 | $44,000,000 | $0 | 0% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $124,000,000 | $21,000,000 | -$26,000,000 | -55% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $150,000,000 | $18,000,000 | -$13,000,000 | -42% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $163,000,000 | $41,000,000 | +$15,000,000 | +58% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $148,000,000 | $44,000,000 | +$3,000,000 | +7.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $145,000,000 | $47,000,000 | +$17,000,000 | +57% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $128,000,000 | $31,000,000 | +$18,000,000 | +138% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q1 |
| Q1 2019 | $110,000,000 | $26,000,000 | +$7,000,000 | +37% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $103,000,000 | $41,000,000 | +$4,000,000 | +11% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2018 | $99,000,000 | $30,000,000 | -$11,000,000 | -27% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $110,000,000 | $13,000,000 | -$20,000,000 | -61% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $130,000,000 | $19,000,000 | -$47,000,000 | -71% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $177,000,000 | $37,000,000 | -$111,000,000 | -75% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $288,000,000 | $41,000,000 | -$70,000,000 | -63% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $358,000,000 | $33,000,000 | -$51,000,000 | -61% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $409,000,000 | $66,000,000 | -$30,000,000 | -31% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $439,000,000 | $148,000,000 | +$312,429,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY | |
| Q3 2016 | $126,571,000 | $111,000,000 | -$29,768,000 | -21% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $156,339,000 | $84,000,000 | -$16,629,000 | -17% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $172,968,000 | $96,000,000 | -$5,032,000 | -5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $178,000,000 | $164,429,000 | -$318,429,000 | -207% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $496,429,000 | $140,768,000 | +$120,645,000 | +600% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $375,784,000 | $100,629,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 | ||
| Q1 2015 | $101,032,000 | +$72,608,000 | +255% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q4 2014 | $154,000,000 | 01 Sep 2014 | 31 Dec 2014 | 8-K | 02 Oct 2017 | 2016 | FY | |||
| Q3 2014 | $20,123,000 | 01 Sep 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 | |||
| Q1 2014 | $28,424,000 | +$886,000 | +3.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 09 May 2014 | 2014 | Q1 | |
| Q1 2013 | $27,538,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $186,000,000 | +$29,000,000 | +18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2021 | $157,000,000 | +$33,000,000 | +27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2020 | $124,000,000 | -$24,000,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $148,000,000 | +$45,000,000 | +44% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $103,000,000 | -$74,000,000 | -42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2017 | $177,000,000 | -$262,000,000 | -60% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2016 | $439,000,000 | +$261,000,000 | +147% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $178,000,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | ||
| 2013 | $113,590,000 | +$72,097,000 | +174% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2012 | $41,493,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 14 Mar 2014 | 2013 | FY |