| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $207,000,000 | $26,000,000 | $0 | 0% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $207,000,000 | $126,000,000 | +$104,000,000 | +473% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2023 | $103,000,000 | $25,000,000 | -$1,000,000 | -3.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $104,000,000 | $30,000,000 | +$7,000,000 | +30% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $97,000,000 | $26,000,000 | -$2,000,000 | -7.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $99,000,000 | $22,000,000 | -$1,000,000 | -4.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $100,000,000 | $26,000,000 | +$5,000,000 | +24% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $95,000,000 | $23,000,000 | +$2,000,000 | +9.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $93,000,000 | $28,000,000 | -$30,000,000 | -52% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $123,000,000 | $23,000,000 | $0 | 0% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $123,000,000 | $21,000,000 | -$4,000,000 | -16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $127,000,000 | $21,000,000 | +$1,000,000 | +5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $126,000,000 | $58,000,000 | +$42,000,000 | +262% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $84,000,000 | $23,000,000 | -$1,000,000 | -4.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $85,000,000 | $25,000,000 | +$4,000,000 | +19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $81,000,000 | $20,000,000 | -$25,000,000 | -56% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $106,000,000 | $16,000,000 | -$13,000,000 | -45% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $119,000,000 | $24,000,000 | -$40,000,000 | -62% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $159,000,000 | $21,000,000 | -$5,000,000 | -19% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $164,000,000 | $45,000,000 | +$16,000,000 | +55% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q1 |
| Q1 2019 | $148,000,000 | $29,000,000 | +$46,000,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q4 2018 | $102,000,000 | $64,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $26,000,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $29,000,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $17,000,000 | +$5,000,000 | +23% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $22,000,000 | -$1,000,000 | -4.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q1 2016 | $21,000,000 | +$1,000,000 | +4.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2015 | $22,000,000 | $0 | 0% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2014 | $120,600,000 | $22,000,000 | -$49,600,000 | -180% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2013 | $71,000,000 | $156,300,000 | -$27,500,000 | -21% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2013 | $43,500,000 | $32,500,000 | +$9,700,000 | +43% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $53,200,000 | $25,200,000 | +$3,500,000 | +16% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $56,700,000 | $27,600,000 | +$6,300,000 | +30% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2012 | $63,000,000 | $128,800,000 | -$131,973,000 | -4159% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2012 | $68,973,000 | $22,800,000 | +$11,100,000 | +95% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $57,873,000 | $21,700,000 | +$7,900,000 | +57% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $49,973,000 | $21,300,000 | +$8,300,000 | +64% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $41,673,000 | $3,173,000 | -$5,712,000 | -64% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2011 | $47,385,000 | $11,700,000 | +$700,000 | +6.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $46,685,000 | $13,800,000 | +$3,300,000 | +31% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $43,385,000 | $13,000,000 | +$3,200,000 | +33% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |
| Q4 2010 | $40,185,000 | $8,885,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 13 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $11,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $10,500,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $9,800,000 | 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 | $207,000,000 | +$108,000,000 | +109% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2022 | $99,000,000 | -$24,000,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2021 | $123,000,000 | +$39,000,000 | +46% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $84,000,000 | -$35,000,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $119,000,000 | +$17,000,000 | +17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $102,000,000 | -$1,000,000 | -0.97% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $103,000,000 | -$10,000,000 | -8.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $113,000,000 | +$1,000,000 | +0.89% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $112,000,000 | +$196,000,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY | |
| 2014 | $84,000,000 | -$13,000,000 | -18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2013 | $71,000,000 | -$8,000,000 | -13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2012 | $63,000,000 | -$104,673,000 | -251% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $41,673,000 | +$1,488,000 | +3.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $40,185,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Feb 2013 | 2012 | FY |