| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $1,057,767,000 | $315,355,000 | +$240,492,000 | +3.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $817,275,000 | $353,812,000 | +$327,219,000 | +12.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $490,056,000 | $238,516,000 | +$224,329,000 | +15.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 11 May 2023 |
| Q4 2022 | $265,727,000 | $150,084,000 | +$135,684,000 | +9.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2023 |
| Q3 2022 | $130,043,000 | $74,863,000 | +$60,623,000 | +4.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $69,420,000 | $26,593,000 | +$12,396,000 | +87.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $57,024,000 | $14,187,000 | +$2,119,000 | +17.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | $54,905,000 | $14,400,000 | +$1,432,000 | +11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2023 |
| Q3 2021 | $53,473,000 | $14,240,000 | -$344,000 | -2.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $53,817,000 | $14,197,000 | -$5,599,000 | -28.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $59,416,000 | $12,068,000 | -$29,517,000 | -71% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $88,933,000 | $12,968,000 | -$34,006,000 | -72.4% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 10 May 2021 |
| Q3 2020 | $122,939,000 | $14,584,000 | -$40,388,000 | -73.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $163,327,000 | $19,796,000 | -$33,839,000 | -63.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $197,166,000 | $41,585,000 | -$8,098,000 | -16.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $205,264,000 | $46,974,000 | +$6,000,000 | +14.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $199,264,000 | $54,972,000 | +$22,647,000 | +70.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 |
| Q2 2019 | $176,617,000 | $53,635,000 | +$27,453,000 | +1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 |
| Q1 2019 | $149,164,000 | $49,683,000 | +$28,408,000 | +1.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | $120,756,000 | $40,974,000 | +$19,333,000 | +89.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | $101,423,000 | $32,325,000 | +$13,049,000 | +67.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 |
| Q2 2018 | $88,374,000 | $26,182,000 | +$9,111,000 | +53.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 |
| Q1 2018 | $79,263,000 | $21,275,000 | +$6,318,000 | +42.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | $72,945,000 | $21,641,000 | +$8,173,000 | +60.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $64,772,000 | $19,276,000 | +$6,056,000 | +45.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $58,716,000 | $17,071,000 | +$3,774,000 | +28.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $54,942,000 | $14,957,000 | +$321,000 | +2.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $54,621,000 | $13,468,000 | -$830,000 | -5.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $55,451,000 | $13,220,000 | -$1,932,000 | -12.8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $57,383,000 | $13,297,000 | -$2,606,000 | -16.4% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $59,989,000 | $14,636,000 | -$603,000 | -4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $60,592,000 | $14,298,000 | -$415,000 | -2.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | $61,007,000 | $15,152,000 | +$1,642,000 | +12.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $59,365,000 | $15,903,000 | +$4,073,000 | +34.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $55,292,000 | $15,239,000 | +$12,894,000 | +5.5% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $42,398,000 | $14,713,000 | +$12,115,000 | +4.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $30,283,000 | $13,510,000 | +$10,641,000 | +3.7% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $19,642,000 | $11,830,000 | +$8,672,000 | +2.7% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $10,970,000 | $2,345,000 | -$1,231,000 | -34.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $12,201,000 | $2,598,000 | -$1,501,000 | -36.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $13,702,000 | $2,869,000 | -$1,483,000 | -34.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $15,185,000 | $3,158,000 | -$1,319,000 | -29.5% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $16,504,000 | $3,576,000 | -$3,144,000 | -46.8% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $19,648,000 | $4,099,000 | -$3,041,000 | -42.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $22,689,000 | $4,352,000 | -$3,725,000 | -46.1% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $26,414,000 | $4,477,000 | -$4,030,000 | -47.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $30,444,000 | $6,720,000 | -$2,199,000 | -24.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $32,643,000 | $7,140,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | ||
| Q3 2011 | $8,077,000 | -$1,886,000 | -18.9% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | |
| Q2 2011 | $8,507,000 | -$2,137,000 | -20.1% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | |
| Q1 2011 | $8,919,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | |||
| Q3 2010 | $9,963,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $10,644,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $265,727,000 | +$210,822,000 | +3.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2023 |
| 2021 | $54,905,000 | -$34,028,000 | -38.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2023 |
| 2020 | $88,933,000 | -$116,331,000 | -56.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $205,264,000 | +$84,508,000 | +70% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $120,756,000 | +$47,811,000 | +65.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $72,945,000 | +$18,324,000 | +33.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $54,621,000 | -$5,971,000 | -9.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $60,592,000 | +$18,194,000 | +42.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $42,398,000 | +$30,197,000 | +2.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $12,201,000 | -$7,447,000 | -37.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $19,648,000 | -$12,995,000 | -39.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $32,643,000 | -$8,314,000 | -20.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $40,957,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |