| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $219,129,000 | $42,926,000 | -$63,214,000 | -59.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2024 |
| Q4 2023 | $282,343,000 | $78,922,000 | -$13,135,000 | -14.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 |
| Q3 2023 | $295,478,000 | $51,132,000 | -$8,614,000 | -14.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $304,092,000 | $46,149,000 | -$53,924,000 | -53.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $358,016,000 | $106,140,000 | +$92,896,000 | +7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $265,120,000 | $92,057,000 | +$15,699,000 | +20.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | $249,421,000 | $59,746,000 | +$185,205,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | |
| Q2 2022 | $64,216,000 | $100,073,000 | +$34,446,000 | +52.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $29,770,000 | $13,244,000 | -$31,133,000 | -70.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $60,903,000 | $76,358,000 | +$58,691,000 | +3.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $2,212,000 | -$125,459,000 | -$31,483,000 | -33.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $33,695,000 | $65,627,000 | +$33,107,000 | +1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $588,000 | $44,377,000 | +$228,331,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | |
| Q4 2020 | -$227,743,000 | $17,667,000 | -$72,106,000 | -80.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | -$155,637,000 | -$93,976,000 | -$130,189,000 | -3.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | -$25,448,000 | $32,520,000 | -$5,472,000 | -14.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$19,976,000 | -$183,954,000 | +$98,735,000 | +34.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | -$118,711,000 | $89,773,000 | +$80,802,000 | +9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | -$199,513,000 | $36,213,000 | -$16,824,000 | -31.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | -$182,689,000 | $37,992,000 | +$11,214,000 | +41.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | -$193,903,000 | -$282,689,000 | -$429,746,000 | -2.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $235,843,000 | $8,971,000 | -$14,677,000 | -62.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $250,520,000 | $53,037,000 | +$8,555,000 | +19.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $241,965,000 | $26,778,000 | -$603,000 | -2.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $242,568,000 | $147,057,000 | +$85,354,000 | +1.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $157,214,000 | $23,648,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | ||
| Q3 2017 | $44,482,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | |||
| Q2 2017 | $27,381,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | |||
| Q1 2017 | $61,703,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | |||
| Q4 2015 | $285,838,000 | $53,995,000 | +$8,379,000 | +18.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $277,459,000 | $38,878,000 | -$19,448,000 | -33.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 05 Nov 2015 |
| Q2 2015 | $296,907,000 | $85,167,000 | +$21,124,000 | +33% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 06 Aug 2015 |
| Q1 2015 | $275,783,000 | $107,798,000 | +$69,528,000 | +1.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 07 May 2015 |
| Q4 2014 | $206,255,000 | $45,616,000 | +$416,163,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | |
| Q3 2014 | -$209,908,000 | $58,326,000 | +$18,807,000 | +47.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | -$228,715,000 | $64,043,000 | +$33,776,000 | +1.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | -$262,491,000 | $38,270,000 | +$15,808,000 | +70.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | -$278,299,000 | -$370,547,000 | -$382,044,000 | -33.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $103,745,000 | $39,519,000 | +$43,603,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | |
| Q2 2013 | $60,142,000 | $30,267,000 | +$283,960,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | |
| Q1 2013 | -$223,818,000 | $22,462,000 | +$34,256,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | |
| Q4 2012 | -$258,074,000 | $11,497,000 | -$89,210,000 | -88.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | -$168,864,000 | -$4,084,000 | +$49,822,000 | +92.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | -$218,686,000 | -$253,693,000 | -$314,513,000 | -5.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $95,827,000 | -$11,794,000 | -$51,727,000 | -1.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $147,554,000 | $100,707,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | ||
| Q3 2011 | -$53,906,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |||
| Q2 2011 | $60,820,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | |||
| Q1 2011 | $39,933,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $282,343,000 | +$17,223,000 | +6.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 |
| 2022 | $265,120,000 | +$204,217,000 | +3.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| 2021 | $60,903,000 | +$288,646,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | |
| 2020 | -$227,743,000 | -$109,032,000 | -91.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | -$118,711,000 | -$354,554,000 | -1.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $235,843,000 | +$78,629,000 | +50% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $157,214,000 | +$12,594,000 | +8.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $144,620,000 | -$141,218,000 | -49.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $285,838,000 | +$79,583,000 | +38.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $206,255,000 | +$484,554,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | |
| 2013 | -$278,299,000 | -$20,225,000 | -7.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | -$258,074,000 | -$405,628,000 | -2.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $147,554,000 | -$130,106,000 | -46.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $277,660,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |