| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $229,600,000 | $37,700,000 | +$1,800,000 | +5% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $227,800,000 | $14,300,000 | -$7,000,000 | -33% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $234,800,000 | $18,800,000 | +$19,600,000 | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q4 2023 | $215,200,000 | $158,800,000 | +$119,500,000 | +304% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $95,700,000 | $35,900,000 | +$31,200,000 | +664% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $64,500,000 | $21,300,000 | +$42,000,000 | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $22,500,000 | $800,000 | +$6,000,000 | +88% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $16,500,000 | $39,300,000 | +$34,200,000 | +671% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $17,700,000 | $4,700,000 | -$14,600,000 | -76% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $3,100,000 | $20,700,000 | -$14,400,000 | -229% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $11,300,000 | $6,800,000 | -$3,100,000 | -84% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $14,400,000 | $5,100,000 | +$18,200,000 | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2021 | $3,800,000 | $19,300,000 | +$2,100,000 | +12% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $5,900,000 | $6,300,000 | +$121,300,000 | +95% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $127,200,000 | $3,700,000 | +$22,700,000 | +86% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $149,900,000 | $13,100,000 | -$42,100,000 | -145% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $107,800,000 | $17,200,000 | +$8,900,000 | +107% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $116,700,000 | $127,600,000 | -$141,000,000 | -1052% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $24,300,000 | $26,400,000 | -$11,800,000 | -81% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $36,100,000 | $29,000,000 | +$38,900,000 | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY | |
| Q3 2019 | $2,800,000 | $8,300,000 | -$1,100,000 | -12% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,700,000 | $13,400,000 | +$20,100,000 | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $21,800,000 | $14,600,000 | -$397,400,000 | -104% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $375,600,000 | $9,900,000 | -$25,300,000 | -164% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2018 | $400,900,000 | $9,400,000 | -$37,300,000 | -80% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $438,200,000 | $6,700,000 | +$9,100,000 | +58% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $429,100,000 | $382,800,000 | +$407,000,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q4 2017 | $22,100,000 | $15,400,000 | +$117,100,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q3 2017 | $95,000,000 | $46,700,000 | +$54,500,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $149,500,000 | $15,800,000 | -$11,200,000 | -243% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $138,300,000 | $24,200,000 | -$18,800,000 | -348% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $119,500,000 | $101,700,000 | -$88,700,000 | -682% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $30,800,000 | $7,800,000 | +$1,100,000 | +12% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $31,900,000 | $4,600,000 | -$29,000,000 | -119% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $2,900,000 | $5,400,000 | +$26,400,000 | +83% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $29,300,000 | $13,000,000 | -$8,400,000 | -183% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $20,900,000 | $8,900,000 | +$6,600,000 | +43% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $27,500,000 | $24,400,000 | +$21,900,000 | +876% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $49,400,000 | $31,800,000 | -$26,000,000 | -448% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $23,400,000 | $4,600,000 | +$6,700,000 | +59% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $30,100,000 | $15,500,000 | -$39,300,000 | -165% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $9,200,000 | $2,500,000 | -$9,600,000 | -79% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $18,800,000 | $5,800,000 | +$6,200,000 | +52% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $12,600,000 | $11,300,000 | -$13,000,000 | -765% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $25,600,000 | $23,800,000 | -$3,400,000 | -12% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $29,000,000 | $12,100,000 | -$6,100,000 | -34% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $35,100,000 | $12,000,000 | -$25,400,000 | -190% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $60,500,000 | $1,700,000 | +$17,100,000 | 30 Sep 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY | |
| Q3 2012 | $43,400,000 | $27,200,000 | +$26,100,000 | +2373% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $17,300,000 | $18,200,000 | -$9,800,000 | -35% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $27,100,000 | $13,400,000 | -$3,300,000 | -20% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $30,400,000 | $15,400,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $1,100,000 | -$15,200,000 | -93% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $28,000,000 | +$12,400,000 | +79% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $16,700,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 07 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $16,300,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $15,600,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $215,200,000 | +$198,700,000 | +1204% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $16,500,000 | +$2,100,000 | +15% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $14,400,000 | +$164,300,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $149,900,000 | -$186,000,000 | -515% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $36,100,000 | -$339,500,000 | -90% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $375,600,000 | +$353,500,000 | +1600% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $22,100,000 | +$141,600,000 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| 2016 | $119,500,000 | -$90,200,000 | -308% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $29,300,000 | -$5,900,000 | -25% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $23,400,000 | -$36,000,000 | -286% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $12,600,000 | -$47,900,000 | -79% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $60,500,000 | +$30,100,000 | +99% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $30,400,000 | -$28,100,000 | -48% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $58,500,000 | -$49,500,000 | -46% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $108,000,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |