| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $65.3M | -$25M | -27.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2023 | |
| Q1 2022 | $368M | $90.2M | -$4.9M | -5.15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $373M | $91.8M | -$9.97M | -9.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 |
| Q3 2021 | $383M | $91.9M | -$12.2M | -11.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $395M | $94.1M | -$10.4M | -9.95% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $405M | $95.1M | -$22.1M | -18.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $428M | $102M | -$24.3M | -19.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 |
| Q3 2020 | $452M | $104M | -$27.8M | -21.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $480M | $105M | -$35.9M | -25.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $516M | $117M | -$28.4M | -19.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $544M | $126M | -$24.6M | -16.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $569M | $132M | -$29.4M | -18.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $598M | $140M | -$12.8M | -8.36% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $611M | $146M | -$11.6M | -7.38% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $622M | $151M | -$7.8M | -4.92% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $630M | $161M | -$100K | -0.06% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 |
| Q2 2018 | $630M | $153M | -$37.7M | -19.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $668M | $157M | -$106M | -40.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $774M | $158M | -$82.1M | -34.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $856M | $161M | -$50.1M | -23.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $906M | $191M | -$21.9M | -10.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $928M | $263M | +$51.4M | +24.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $877M | $241M | +$13M | +5.69% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $864M | $212M | +$90M | +74.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | $774M | $213M | +$95.8M | +81.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $678M | $212M | +$116M | +122% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $561M | $228M | +$157M | +221% | 01 Oct 2015 | 31 Dec 2015 | 8-K | 08 May 2018 |
| Q3 2015 | $405M | $122M | +$66.1M | +119% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2015 |
| Q2 2015 | $339M | $117M | +$64.2M | +122% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 10 Aug 2015 |
| Q1 2015 | $274M | $95.3M | +$55.6M | +140% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $219M | $70.9M | +$44.4M | +168% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 02 Jun 2015 |
| Q3 2014 | $174M | $55.4M | +$25.9M | +87.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $148M | $52.8M | +$17.2M | +48.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 |
| Q1 2014 | $131M | $39.7M | +$7.7M | +24.1% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 02 Jun 2015 |
| Q4 2013 | $124M | $26.5M | 01 Oct 2013 | 31 Dec 2013 | 8-K | 02 Jun 2015 | ||
| Q3 2013 | $29.5M | 01 Jul 2013 | 30 Sep 2013 | 8-K | 02 Jun 2015 | |||
| Q2 2013 | $35.6M | 01 Apr 2013 | 30 Jun 2013 | 8-K | 02 Jun 2015 | |||
| Q1 2013 | $32M | 01 Jan 2013 | 31 Mar 2013 | 8-K | 02 Jun 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $256M | -$81.4M | -24.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2024 |
| 2022 | $337M | -$35.6M | -9.55% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2023 |
| 2021 | $373M | -$54.6M | -12.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 |
| 2020 | $428M | -$116M | -21.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 |
| 2019 | $544M | -$78.4M | -12.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| 2018 | $622M | -$152M | -19.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $774M | -$103M | -11.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $877M | +$315M | +56.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $561M | +$343M | +157% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 08 May 2018 |
| 2014 | $219M | +$95.2M | +77% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $124M | -$23.4M | -15.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $147M | 01 Jan 2012 | 31 Dec 2012 | 8-K | 02 Jun 2015 |