| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $190,787,000 | $44,681,000 | -$40,090,000 | -47% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $230,877,000 | $40,096,000 | -$44,462,000 | -53% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $275,339,000 | $45,115,000 | -$16,735,000 | -27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $292,074,000 | $60,895,000 | +$2,035,000 | +3.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $290,039,000 | $84,771,000 | +$34,686,000 | +69% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $255,353,000 | $84,558,000 | +$84,399,000 | +53081% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $170,954,000 | $61,850,000 | +$68,306,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY | |
| Q3 2022 | $102,648,000 | $58,860,000 | +$69,958,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $32,690,000 | $50,085,000 | -$5,587,000 | -10% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $38,277,000 | $159,000 | +$10,342,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | $27,935,000 | $6,456,000 | -$21,930,000 | -142% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $49,865,000 | $11,098,000 | -$12,471,000 | -908% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $62,336,000 | $55,672,000 | +$88,046,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $25,710,000 | $10,183,000 | +$93,902,000 | +90% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $119,612,000 | $15,474,000 | +$378,238,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2020 | $497,850,000 | $1,373,000 | +$10,656,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $508,506,000 | $32,374,000 | -$49,510,000 | -289% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $458,996,000 | $104,085,000 | -$106,041,000 | -5421% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $352,955,000 | $362,764,000 | -$88,696,000 | -32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $264,259,000 | $9,283,000 | -$34,989,000 | -136% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $229,270,000 | $17,136,000 | -$22,473,000 | -57% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $206,797,000 | $1,956,000 | -$43,264,000 | -96% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $163,533,000 | $274,068,000 | -$287,939,000 | -2076% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $124,406,000 | $25,706,000 | -$37,313,000 | -59% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $161,719,000 | $39,609,000 | -$4,427,000 | -10% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $166,146,000 | $45,220,000 | +$31,838,000 | +238% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $13,871,000 | +$20,270,000 | 01 Jan 2018 | 10-Q | 24 Apr 2018 | 2018 | Q1 | |||
| Q4 2017 | $134,308,000 | $49,305,000 | +$55,704,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q3 2017 | $114,038,000 | $63,019,000 | +$80,344,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q2 2017 | $33,694,000 | $44,036,000 | +$59,543,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q1 2017 | $25,849,000 | $13,382,000 | +$27,682,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q4 2016 | $53,531,000 | $6,399,000 | +$6,163,000 | +49% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2016 | $59,694,000 | $17,325,000 | -$21,417,000 | -523% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $38,277,000 | $15,507,000 | -$25,548,000 | -254% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $12,729,000 | $14,300,000 | -$39,401,000 | -157% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $26,672,000 | $12,562,000 | -$56,128,000 | -129% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $82,800,000 | $4,092,000 | -$56,442,000 | -93% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $139,242,000 | $10,041,000 | -$33,735,000 | -77% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $172,977,000 | $25,101,000 | -$3,190,000 | -11% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $176,167,000 | $43,566,000 | +$21,521,000 | +98% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $154,646,000 | $60,534,000 | +$29,097,000 | +93% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $125,549,000 | $43,776,000 | +$13,234,000 | +43% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $112,315,000 | $28,291,000 | -$82,950,000 | -75% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $195,265,000 | $22,045,000 | -$7,092,000 | -24% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $202,357,000 | $31,437,000 | +$1,361,000 | +4.5% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $200,996,000 | $30,542,000 | +$555,000 | +1.9% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $200,441,000 | $111,241,000 | +$81,453,000 | +273% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2012 | $118,988,000 | $29,137,000 | +$16,089,000 | +123% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $102,899,000 | $30,076,000 | +$12,687,000 | +73% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $90,212,000 | $29,987,000 | +$10,053,000 | +50% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $80,159,000 | $29,788,000 | +$19,356,000 | +186% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $60,803,000 | $13,048,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $17,389,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |||
| Q2 2011 | $19,934,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |||
| Q1 2011 | $10,432,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $275,339,000 | +$104,385,000 | +61% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $170,954,000 | +$143,019,000 | +512% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $27,935,000 | +$147,547,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY | |
| 2020 | $119,612,000 | +$233,343,000 | +66% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $352,955,000 | -$189,422,000 | -116% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $163,533,000 | -$333,275,000 | -196% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $169,742,000 | +$222,233,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY | |
| 2016 | $52,491,000 | -$79,163,000 | -297% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $26,672,000 | -$149,495,000 | -85% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $176,167,000 | +$64,926,000 | +58% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $111,241,000 | -$7,747,000 | -6.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2012 | $118,988,000 | +$58,185,000 | +96% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $60,803,000 | +$14,812,000 | +32% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $45,991,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |