| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2023 | $372,500,000 | $87,800,000 | -$75,100,000 | -46.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2023 |
| Q1 2023 | $447,600,000 | $83,100,000 | -$97,700,000 | -54% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2023 |
| Q4 2022 | $545,300,000 | $71,600,000 | -$85,200,000 | -54.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2023 |
| Q3 2022 | $630,500,000 | $130,000,000 | +$45,600,000 | +54% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $584,900,000 | $162,900,000 | +$9,700,000 | +6.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $575,200,000 | $180,800,000 | +$114,600,000 | +1.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $460,600,000 | $156,800,000 | +$190,500,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2023 | |
| Q3 2021 | $270,100,000 | $84,400,000 | +$55,500,000 | +1.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $214,600,000 | $153,200,000 | +$151,400,000 | +84.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $63,200,000 | $66,200,000 | +$10,300,000 | +18.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $52,900,000 | -$33,700,000 | +$21,400,000 | +38.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 |
| Q3 2020 | $31,500,000 | $28,900,000 | +$26,400,000 | +10.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $5,100,000 | $1,800,000 | -$14,500,000 | -89% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $19,600,000 | $55,900,000 | +$119,800,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | |
| Q4 2019 | -$100,200,000 | -$55,100,000 | -$56,300,000 | -46.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | -$43,900,000 | $2,500,000 | -$47,100,000 | -95% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $3,200,000 | $16,300,000 | -$39,800,000 | -70.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $43,000,000 | -$63,900,000 | -$129,300,000 | -2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $172,300,000 | $1,200,000 | -$25,800,000 | -95.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 07 May 2020 |
| Q3 2018 | $198,100,000 | $49,600,000 | +$10,700,000 | +27.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K/A | 07 May 2020 |
| Q2 2018 | $187,400,000 | $56,100,000 | +$24,800,000 | +79.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K/A | 07 May 2020 |
| Q1 2018 | $162,600,000 | $65,400,000 | +$42,800,000 | +1.9% | 01 Jan 2018 | 31 Mar 2018 | 10-K/A | 07 May 2020 |
| Q4 2017 | $119,800,000 | $27,000,000 | +$86,200,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | |
| Q3 2017 | $33,600,000 | $38,900,000 | +$101,900,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | |
| Q2 2017 | -$68,300,000 | $31,300,000 | -$8,500,000 | -21.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | -$59,800,000 | $22,600,000 | +$8,600,000 | +61.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | -$68,400,000 | -$59,200,000 | -$56,300,000 | -19.4% | 01 Oct 2016 | 31 Dec 2016 | 8-K | 01 Nov 2018 |
| Q3 2016 | -$12,100,000 | -$63,000,000 | -$75,100,000 | -6.2% | 01 Jul 2016 | 30 Sep 2016 | 8-K | 01 Nov 2018 |
| Q2 2016 | $63,000,000 | $39,800,000 | +$52,200,000 | 01 Apr 2016 | 30 Jun 2016 | 8-K | 01 Nov 2018 | |
| Q1 2016 | $10,800,000 | $14,000,000 | -$5,700,000 | -28.9% | 01 Jan 2016 | 31 Mar 2016 | 8-K | 01 Nov 2018 |
| Q4 2015 | $16,500,000 | -$2,900,000 | +$79,700,000 | +96.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | -$63,200,000 | $12,100,000 | -$33,700,000 | -73.6% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | -$29,500,000 | -$12,400,000 | -$31,900,000 | -1.6% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $2,400,000 | $19,700,000 | +$22,500,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | |
| Q4 2014 | -$20,100,000 | -$82,600,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 03 Mar 2016 | ||
| Q3 2014 | $45,800,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 03 Mar 2016 | |||
| Q2 2014 | $19,500,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 03 Mar 2016 | |||
| Q1 2014 | -$2,800,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 03 Mar 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $545,300,000 | +$84,700,000 | +18.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2023 |
| 2021 | $460,600,000 | +$407,700,000 | +7.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2023 |
| 2020 | $52,900,000 | +$153,100,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | |
| 2019 | -$100,200,000 | -$272,500,000 | -1.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $172,300,000 | +$52,500,000 | +43.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $119,800,000 | +$188,200,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 07 May 2020 | |
| 2016 | -$68,400,000 | -$84,900,000 | -5.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $16,500,000 | +$36,600,000 | 01 Jan 2015 | 31 Dec 2015 | 8-K | 01 Nov 2018 | |
| 2014 | -$20,100,000 | +$62,200,000 | +75.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | -$82,300,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 |