| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $192,018,000 | $57,251,000 | -$58,058,000 | -50% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $250,076,000 | $196,899,000 | +$68,305,000 | +53% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | Q4 |
| Q3 2023 | $181,771,000 | $34,101,000 | +$165,472,000 | +83% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $16,299,000 | $28,031,000 | +$168,242,000 | +86% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $151,943,000 | $115,309,000 | +$377,414,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q4 2022 | $529,357,000 | $128,594,000 | +$166,976,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | Q4 | |
| Q3 2022 | $696,333,000 | $199,573,000 | -$215,962,000 | -1318% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $480,371,000 | $196,273,000 | -$285,622,000 | -320% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $194,749,000 | $262,105,000 | -$172,850,000 | -194% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $21,899,000 | $38,382,000 | -$364,175,000 | -112% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | Q4 |
| Q3 2021 | $342,276,000 | $16,389,000 | -$16,111,000 | -50% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $358,387,000 | $89,349,000 | -$62,903,000 | -41% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $421,290,000 | $89,255,000 | -$6,335,000 | -7.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $427,625,000 | $325,793,000 | +$287,929,000 | +760% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | Q4 |
| Q3 2020 | $139,696,000 | $32,500,000 | -$4,004,000 | -11% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $143,700,000 | $152,252,000 | +$80,004,000 | +111% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $63,696,000 | $82,920,000 | -$165,043,000 | -201% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $228,739,000 | $37,864,000 | +$18,831,000 | +99% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | Q4 |
| Q3 2019 | $209,908,000 | $36,504,000 | +$394,000 | +1.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $209,514,000 | $72,248,000 | +$53,572,000 | +287% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $155,942,000 | $82,123,000 | +$86,066,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q4 2018 | $69,876,000 | $19,033,000 | -$11,732,000 | -38% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | Q4 |
| Q3 2018 | $81,608,000 | $36,110,000 | +$13,808,000 | +62% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $67,800,000 | $18,676,000 | -$12,478,000 | -40% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $80,278,000 | $3,943,000 | -$31,341,000 | -114% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $111,619,000 | $30,765,000 | +$42,982,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | Q4 | |
| Q3 2017 | $68,637,000 | $22,302,000 | -$12,608,000 | -36% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $81,245,000 | $31,154,000 | -$15,998,000 | -34% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $97,243,000 | $27,398,000 | -$13,872,000 | -34% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $111,115,000 | $12,217,000 | -$24,711,000 | -198% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | Q4 |
| Q3 2016 | $135,826,000 | $34,910,000 | +$26,273,000 | +304% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $109,553,000 | $47,152,000 | +$41,676,000 | +761% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $67,877,000 | $41,270,000 | +$10,938,000 | +36% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $56,939,000 | $12,494,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 | ||
| Q3 2015 | $8,637,000 | -$10,876,000 | -56% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $5,476,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $30,332,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $19,513,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $250,076,000 | +$779,433,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2022 | $529,357,000 | -$507,458,000 | -2317% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $21,899,000 | -$449,524,000 | -105% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $427,625,000 | +$198,886,000 | +87% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $228,739,000 | +$158,863,000 | +227% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $69,876,000 | -$41,743,000 | -37% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $111,619,000 | +$504,000 | +0.45% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $111,115,000 | +$54,176,000 | +95% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $56,939,000 | -$52,355,000 | -48% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $109,294,000 | +$51,753,000 | +90% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $57,541,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |