| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $773,000,000 | $224,000,000 | +$117,000,000 | +109% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $656,000,000 | $207,000,000 | +$134,000,000 | +184% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2023 | $522,000,000 | $187,000,000 | +$141,000,000 | +307% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $381,000,000 | $155,000,000 | +$129,000,000 | +496% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $252,000,000 | $107,000,000 | +$87,000,000 | +435% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $165,000,000 | $73,000,000 | +$52,000,000 | +248% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2022 | $113,000,000 | $46,000,000 | +$22,000,000 | +92% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $91,000,000 | $26,000,000 | +$1,000,000 | +4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $90,000,000 | $20,000,000 | -$8,000,000 | -29% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $98,000,000 | $21,000,000 | -$15,000,000 | -42% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $113,000,000 | $24,000,000 | -$22,000,000 | -48% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $135,000,000 | $25,000,000 | -$27,000,000 | -52% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $162,000,000 | $28,000,000 | -$46,000,000 | -62% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $208,000,000 | $36,000,000 | -$44,000,000 | -55% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $252,000,000 | $46,000,000 | -$38,000,000 | -45% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $290,000,000 | $52,000,000 | -$35,000,000 | -40% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $325,000,000 | $74,000,000 | -$5,000,000 | -6.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $330,000,000 | $80,000,000 | +$6,000,000 | +8.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $324,000,000 | $84,000,000 | +$21,000,000 | +33% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $303,000,000 | $87,000,000 | +$33,000,000 | +61% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $270,000,000 | $79,000,000 | +$32,000,000 | +68% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $238,000,000 | $74,000,000 | +$33,000,000 | +80% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $205,000,000 | $63,000,000 | +$25,000,000 | +66% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $180,000,000 | $54,000,000 | +$21,000,000 | +64% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $159,000,000 | $47,000,000 | +$25,000,000 | +114% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $134,000,000 | $41,000,000 | +$23,115,000 | +129% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $110,885,000 | $38,000,000 | +$20,396,000 | +116% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $90,489,000 | $33,000,000 | +$16,438,000 | +99% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $74,051,000 | $22,000,000 | +$6,600,000 | +43% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $67,451,000 | $17,885,000 | +$4,437,000 | +33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $63,014,000 | $17,604,000 | +$5,608,000 | +47% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $57,406,000 | $16,562,000 | +$4,881,000 | +42% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $52,525,000 | $15,400,000 | +$3,952,000 | +35% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $48,573,000 | $13,448,000 | +$2,012,000 | +18% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $46,561,000 | $11,996,000 | +$1,049,000 | +9.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $45,512,000 | $11,681,000 | +$1,433,000 | +14% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $44,079,000 | $11,448,000 | +$1,393,000 | +14% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $42,686,000 | $11,436,000 | +$745,000 | +7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $41,941,000 | $10,947,000 | +$411,000 | +3.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $41,530,000 | $10,248,000 | -$847,000 | -7.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $42,377,000 | $10,055,000 | -$1,967,000 | -16% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $44,344,000 | $10,691,000 | -$2,969,000 | -22% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $47,313,000 | $10,536,000 | -$3,689,000 | -26% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $51,002,000 | $11,095,000 | -$3,709,000 | -25% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $54,711,000 | $12,022,000 | -$4,344,000 | -27% | 30 Dec 2012 | 31 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2012 | $59,055,000 | $13,660,000 | -$3,108,000 | -19% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $62,163,000 | $14,225,000 | -$4,075,000 | -22% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $66,238,000 | $14,804,000 | -$4,657,000 | -24% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $70,895,000 | $16,366,000 | -$3,722,000 | -19% | 31 Dec 2011 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $74,617,000 | $16,768,000 | -$3,254,000 | -16% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $77,871,000 | $18,300,000 | -$3,388,000 | -16% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $81,259,000 | $19,461,000 | -$3,419,000 | -15% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $84,678,000 | $20,088,000 | -$4,053,000 | -17% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2010 | $88,731,000 | $20,022,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $21,688,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $22,880,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $24,141,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $656,000,000 | +$491,000,000 | +298% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2022 | $165,000,000 | +$67,000,000 | +68% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2021 | $98,000,000 | -$110,000,000 | -53% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $208,000,000 | -$122,000,000 | -37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $330,000,000 | +$92,000,000 | +39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $238,000,000 | +$104,000,000 | +78% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $134,000,000 | +$67,000,000 | +100% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $67,000,000 | +$18,427,000 | +38% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $48,573,000 | +$5,887,000 | +14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $42,686,000 | -$1,658,000 | -3.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $44,344,000 | -$14,711,000 | -25% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $59,055,000 | -$15,562,000 | -21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2011 | $74,617,000 | -$14,114,000 | -16% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2010 | $88,731,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |