| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $61,100,000 | $12,900,000 | +$31,700,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 | |
| Q2 2024 | $29,400,000 | $4,400,000 | -$21,800,000 | -83% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $51,200,000 | $1,600,000 | -$19,800,000 | -93% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $71,000,000 | $42,200,000 | -$51,100,000 | -55% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $122,100,000 | $18,800,000 | +$18,300,000 | +49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $103,800,000 | $26,200,000 | +$61,600,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $42,200,000 | $21,400,000 | +$44,300,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $2,100,000 | $93,300,000 | +$121,200,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2022 | $123,300,000 | $37,100,000 | +$43,300,000 | +54% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $166,600,000 | $35,400,000 | -$71,300,000 | -199% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $95,300,000 | $22,900,000 | -$36,100,000 | -273% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $59,200,000 | $27,900,000 | -$118,500,000 | -131% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $59,300,000 | $80,400,000 | -$116,600,000 | -322% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $175,900,000 | $35,900,000 | +$30,100,000 | +519% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $145,800,000 | $13,200,000 | +$72,400,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $73,400,000 | $90,600,000 | +$242,600,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q3 2020 | $169,200,000 | $36,200,000 | +$124,200,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $293,400,000 | $5,800,000 | +$36,000,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $329,400,000 | $59,200,000 | -$29,800,000 | -101% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $299,600,000 | $152,000,000 | +$189,200,000 | +55% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $488,800,000 | $88,000,000 | -$114,800,000 | -428% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $374,000,000 | $30,200,000 | +$17,200,000 | +36% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $391,200,000 | $29,400,000 | -$68,200,000 | -176% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $323,000,000 | $341,200,000 | -$430,100,000 | -484% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $107,100,000 | $26,800,000 | -$42,300,000 | -61% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $149,400,000 | $47,400,000 | +$72,300,000 | +60% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $77,100,000 | $38,800,000 | -$45,900,000 | -54% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $123,000,000 | $88,900,000 | +$123,346,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q3 2017 | $346,000 | $69,100,000 | +$21,247,000 | +44% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $21,593,000 | $119,700,000 | -$133,194,000 | -987% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $111,601,000 | $84,700,000 | -$9,699,000 | -10% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $121,300,000 | $34,446,000 | -$69,854,000 | -197% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $191,154,000 | $47,853,000 | +$34,743,000 | +265% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $156,411,000 | $13,494,000 | -$99,863,000 | -88% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $256,274,000 | $94,399,000 | +$133,474,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |
| Q4 2015 | $122,800,000 | $35,408,000 | -$4,050,000 | -10% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $126,850,000 | $13,110,000 | -$19,938,000 | -60% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $146,788,000 | $113,357,000 | +$19,847,000 | +21% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $126,941,000 | $39,075,000 | -$117,564,000 | -150% | 01 Jan 2015 | 31 Mar 2015 | 10-Q/A | 09 Aug 2016 | 2016 | Q1 |
| Q4 2014 | $244,505,000 | $39,458,000 | -$37,236,000 | -49% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| Q3 2014 | $281,741,000 | $33,048,000 | -$71,065,000 | -68% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $352,806,000 | $93,510,000 | +$31,961,000 | +52% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $320,845,000 | $78,489,000 | +$26,877,000 | +52% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $293,968,000 | $76,694,000 | +$4,087,000 | +5.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K/A | 12 Aug 2016 | 2015 | FY |
| Q3 2013 | $289,881,000 | $104,113,000 | +$22,502,000 | +28% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $267,379,000 | $61,549,000 | +$22,154,000 | +56% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $245,225,000 | $51,612,000 | -$29,691,000 | -37% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $274,916,000 | $72,607,000 | +$21,433,000 | +42% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $253,483,000 | $81,611,000 | +$54,947,000 | +206% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $198,536,000 | $39,395,000 | -$19,791,000 | -33% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $218,327,000 | $81,303,000 | +$12,691,000 | +18% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $205,636,000 | $51,174,000 | +$5,814,000 | +13% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $199,822,000 | $26,664,000 | -$49,587,000 | -65% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $249,409,000 | $59,186,000 | +$15,580,000 | +36% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $233,829,000 | $68,612,000 | +$30,527,000 | +80% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2010 | $203,302,000 | $45,360,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $76,251,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $43,606,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $38,085,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $71,000,000 | +$73,100,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2022 | $2,100,000 | +$57,100,000 | +96% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $59,200,000 | -$132,600,000 | -181% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $73,400,000 | +$373,000,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| 2019 | $299,600,000 | +$23,400,000 | +7.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $323,000,000 | -$446,000,000 | -363% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $123,000,000 | +$1,700,000 | +1.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $121,300,000 | -$1,500,000 | -1.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $122,800,000 | -$121,705,000 | -50% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $244,505,000 | -$49,463,000 | -17% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $293,968,000 | +$19,052,000 | +6.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K/A | 12 Aug 2016 | 2015 | FY |
| 2012 | $274,916,000 | +$69,280,000 | +34% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $205,636,000 | +$2,334,000 | +1.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $203,302,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |