| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $130,800,000 | $14,000,000 | -$15,500,000 | -53% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $146,300,000 | $38,100,000 | -$16,200,000 | -30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $162,500,000 | $14,500,000 | -$43,700,000 | -75% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $206,200,000 | $64,200,000 | -$95,800,000 | -60% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2023 | $302,000,000 | $29,500,000 | -$51,300,000 | -63% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $353,300,000 | $54,300,000 | -$31,000,000 | -36% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $384,300,000 | $58,200,000 | +$23,000,000 | +65% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $361,300,000 | $160,000,000 | +$105,200,000 | +192% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2022 | $256,100,000 | $80,800,000 | +$78,900,000 | +4153% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $177,200,000 | $85,300,000 | +$106,900,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $70,300,000 | $35,200,000 | +$47,900,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q4 2021 | $22,400,000 | $54,800,000 | +$206,200,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| Q3 2021 | $183,800,000 | $1,900,000 | -$10,700,000 | -85% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $173,100,000 | $21,600,000 | -$25,700,000 | -627% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $147,400,000 | $12,700,000 | +$274,100,000 | +96% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $421,500,000 | $151,400,000 | +$787,300,000 | +84% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2020 | $1,208,800,000 | $12,600,000 | +$800,000 | +6.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,209,600,000 | $4,100,000 | +$20,200,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $1,229,800,000 | $286,800,000 | -$110,500,000 | -63% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,119,300,000 | $938,700,000 | -$877,400,000 | -1431% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $241,900,000 | $11,800,000 | +$4,100,000 | +53% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2019 | $246,000,000 | $16,100,000 | -$44,100,000 | -158% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2019 | $201,900,000 | $176,300,000 | -$188,700,000 | -1522% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $13,200,000 | $61,300,000 | -$263,900,000 | -130% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $250,700,000 | $7,700,000 | +$1,500,000 | +24% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2018 | $249,200,000 | $28,000,000 | +$22,100,000 | +375% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2018 | $227,100,000 | $12,400,000 | +$14,300,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 17 Feb 2021 | 2020 | FY | |
| Q4 2017 | $212,800,000 | $202,600,000 | +$206,500,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q3 2017 | $6,300,000 | $6,200,000 | +$5,500,000 | +786% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2017 | $800,000 | $5,900,000 | +$5,100,000 | +638% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2017 | $4,300,000 | $1,900,000 | +$455,700,000 | +100% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2016 | $460,000,000 | $3,900,000 | +$191,100,000 | +98% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $651,100,000 | $700,000 | +$194,100,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q2 2016 | $845,200,000 | $800,000 | -$15,400,000 | -95% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q1 2016 | $829,800,000 | $457,600,000 | -$474,600,000 | -2792% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2015 | $355,200,000 | $195,000,000 | -$224,400,000 | -763% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $130,800,000 | $193,400,000 | -$219,900,000 | -830% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2015 | $89,100,000 | $16,200,000 | -$10,500,000 | -39% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2015 | $99,600,000 | $17,000,000 | -$24,400,000 | -59% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2014 | $124,000,000 | $29,400,000 | +$6,400,000 | +28% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2014 | $117,600,000 | $26,500,000 | -$3,800,000 | -13% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q2 2014 | $121,400,000 | $26,700,000 | -$6,100,000 | -19% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q1 2014 | $127,500,000 | $41,400,000 | +$12,000,000 | +41% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q4 2013 | $115,500,000 | $23,000,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY | ||
| Q3 2013 | $30,300,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY | |||
| Q2 2013 | $32,800,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY | |||
| Q1 2013 | $29,400,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $206,200,000 | -$155,100,000 | -43% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2022 | $361,300,000 | +$338,900,000 | +1513% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2021 | $22,400,000 | +$443,900,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| 2020 | $421,500,000 | +$697,800,000 | +62% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $1,119,300,000 | -$1,106,100,000 | -8380% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $13,200,000 | -$226,000,000 | -106% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $212,800,000 | +$672,800,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| 2016 | $460,000,000 | -$104,800,000 | -30% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $355,200,000 | -$479,200,000 | -386% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $124,000,000 | +$8,500,000 | +7.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $115,500,000 | +$39,700,000 | +52% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $75,800,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |