| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $140,791,000 | $61,055,000 | +$22,564,000 | +58.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $118,227,000 | -$9,995,000 | -$41,094,000 | -1.3% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| Q3 2023 | $159,321,000 | $41,486,000 | -$15,551,000 | -27.3% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $174,872,000 | $48,245,000 | -$10,270,000 | -17.6% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $185,142,000 | $38,491,000 | -$29,091,000 | -43% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $214,233,000 | $31,099,000 | +$56,316,000 | 03 Oct 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | |
| Q3 2022 | $157,917,000 | $57,037,000 | +$19,346,000 | +51.3% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $138,571,000 | $58,515,000 | +$23,469,000 | +67% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $115,102,000 | $67,582,000 | +$20,601,000 | +43.8% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $94,501,000 | -$25,217,000 | -$52,138,000 | -1.9% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 |
| Q3 2021 | $146,639,000 | $37,691,000 | +$59,457,000 | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 08 Nov 2022 | |
| Q2 2021 | $87,182,000 | $35,046,000 | +$1,049,000 | +3.1% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $86,133,000 | $46,981,000 | +$17,096,000 | +57.2% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $69,037,000 | $26,921,000 | +$25,319,000 | +15.8% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 25 Feb 2021 |
| Q3 2020 | $43,718,000 | -$21,766,000 | -$36,735,000 | -2.5% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $80,453,000 | $33,997,000 | +$9,755,000 | +40.2% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | $70,698,000 | $29,885,000 | +$26,096,000 | +6.9% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $44,602,000 | $1,602,000 | -$10,745,000 | -87% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $55,347,000 | $14,969,000 | -$9,827,000 | -39.6% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $65,174,000 | $24,242,000 | -$10,499,000 | -30.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $75,673,000 | $3,789,000 | -$17,037,000 | -81.8% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $92,710,000 | $12,347,000 | -$59,465,000 | -82.8% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | $152,175,000 | $24,796,000 | -$4,682,000 | -15.9% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | $156,857,000 | $34,741,000 | +$7,857,000 | +29.2% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | $149,000,000 | $20,826,000 | -$2,739,000 | -11.6% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | $151,739,000 | $71,812,000 | +$56,382,000 | +3.7% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $95,357,000 | $29,478,000 | -$2,531,000 | -7.9% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $97,888,000 | $26,884,000 | -$6,471,000 | -19.4% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $104,359,000 | $23,565,000 | +$5,737,000 | +32.2% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $98,622,000 | $15,430,000 | +$28,648,000 | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2018 | |
| Q3 2016 | $69,974,000 | $32,009,000 | +$48,292,000 | 04 Jul 2016 | 02 Oct 2016 | 10-K | 27 Feb 2018 | |
| Q2 2016 | $21,682,000 | $33,355,000 | +$19,913,000 | +1.5% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $1,769,000 | $17,828,000 | +$48,880,000 | 04 Jan 2016 | 03 Apr 2016 | 10-K | 27 Feb 2018 | |
| Q4 2015 | -$47,111,000 | -$13,218,000 | +$3,149,000 | +19.2% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 01 Mar 2017 |
| Q3 2015 | -$50,260,000 | -$16,283,000 | -$6,316,000 | -63.4% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | -$43,944,000 | $13,442,000 | +$7,862,000 | +1.4% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | -$51,806,000 | -$31,052,000 | -$14,466,000 | -87.2% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | -$37,340,000 | -$16,367,000 | -$8,778,000 | -1.2% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 02 Mar 2016 |
| Q3 2014 | -$28,562,000 | -$9,967,000 | -$13,582,000 | -3.8% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 02 Mar 2016 |
| Q2 2014 | -$14,980,000 | $5,580,000 | +$6,791,000 | 31 Mar 2014 | 29 Jun 2014 | 10-K | 02 Mar 2016 | |
| Q1 2014 | -$21,771,000 | -$16,586,000 | -$10,761,000 | -1.8% | 30 Dec 2013 | 30 Mar 2014 | 10-K | 02 Mar 2016 |
| Q4 2013 | -$11,010,000 | -$7,589,000 | -$138,000 | -1.9% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | -$10,872,000 | $3,615,000 | +$13,531,000 | 01 Jul 2013 | 29 Sep 2013 | 10-K | 26 Feb 2015 | |
| Q2 2013 | -$24,403,000 | -$1,211,000 | +$2,678,000 | +68.9% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | -$27,081,000 | -$5,825,000 | -$3,836,000 | -1.9% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | -$23,245,000 | -$7,451,000 | 01 Oct 2012 | 30 Dec 2012 | 10-K | 27 Feb 2014 | ||
| Q3 2012 | -$9,916,000 | 02 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | |||
| Q2 2012 | -$3,889,000 | 02 Apr 2012 | 01 Jul 2012 | 10-K | 27 Feb 2014 | |||
| Q1 2012 | -$1,989,000 | 02 Jan 2012 | 01 Apr 2012 | 10-K | 27 Feb 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $118,227,000 | -$96,006,000 | -44.8% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| 2022 | $214,233,000 | +$119,732,000 | +1.3% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 |
| 2021 | $94,501,000 | +$25,464,000 | +36.9% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 |
| 2020 | $69,037,000 | +$24,435,000 | +54.8% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 28 Feb 2023 |
| 2019 | $44,602,000 | -$48,108,000 | -51.9% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $92,710,000 | -$59,029,000 | -38.9% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $151,739,000 | +$53,117,000 | +53.9% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $98,622,000 | +$145,733,000 | 04 Jan 2016 | 01 Jan 2017 | 10-K | 26 Feb 2019 | |
| 2015 | -$47,111,000 | -$9,771,000 | -26.2% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 |
| 2014 | -$37,340,000 | -$26,330,000 | -2.4% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | -$11,010,000 | +$12,235,000 | +52.6% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 02 Mar 2016 |
| 2012 | -$23,245,000 | -$16,711,000 | -2.6% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | -$6,534,000 | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 |