| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $168,175,000 | $37,972,000 | -$14,845,000 | -28% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $183,020,000 | $43,841,000 | -$16,411,000 | -27% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $199,431,000 | $40,584,000 | -$48,409,000 | -54% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $247,840,000 | $45,778,000 | -$31,087,000 | -40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2023 | $278,927,000 | $52,817,000 | -$25,639,000 | -33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $304,566,000 | $60,252,000 | -$8,534,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $313,100,000 | $88,993,000 | +$34,513,000 | +63% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $278,587,000 | $76,865,000 | +$30,578,000 | +66% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2022 | $248,009,000 | $78,456,000 | +$24,872,000 | +46% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $223,137,000 | $68,786,000 | +$18,411,000 | +37% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $204,726,000 | $54,480,000 | +$6,400,000 | +13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $198,326,000 | $46,287,000 | -$9,146,000 | -16% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $207,472,000 | $53,584,000 | +$7,655,000 | +17% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $199,817,000 | $50,375,000 | +$1,622,000 | +3.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $198,195,000 | $48,080,000 | -$33,826,000 | -41% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $232,021,000 | $55,433,000 | -$20,136,000 | -27% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $252,157,000 | $45,929,000 | -$65,205,000 | -59% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $317,362,000 | $48,753,000 | -$119,262,000 | -71% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $436,624,000 | $81,906,000 | -$107,164,000 | -57% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $543,788,000 | $75,569,000 | -$104,741,000 | -58% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2019 | $648,529,000 | $111,134,000 | -$136,431,000 | -55% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $784,960,000 | $168,015,000 | -$171,813,000 | -51% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $956,773,000 | $189,070,000 | -$137,031,000 | -42% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,093,804,000 | $180,310,000 | -$51,888,000 | -22% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $1,145,692,000 | $247,565,000 | +$133,032,000 | +116% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,012,660,000 | $339,828,000 | +$262,488,000 | +339% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $750,172,000 | $326,101,000 | +$267,603,000 | +457% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $482,569,000 | $232,198,000 | +$184,927,000 | +391% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2017 | $297,642,000 | $114,533,000 | +$71,678,000 | +167% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $225,964,000 | $77,340,000 | +$26,836,000 | +53% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $199,128,000 | $58,498,000 | +$26,107,000 | +81% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $173,021,000 | $47,271,000 | +$6,542,114 | +16% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $166,478,886 | $42,855,000 | -$27,884,930 | -39% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $194,363,816 | $50,504,000 | -$27,706,562 | -35% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $222,070,378 | $32,391,000 | -$52,616,871 | -62% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $274,687,249 | $40,728,886 | 01 Oct 2015 | 31 Dec 2015 | 8-K | 27 Oct 2017 | ||||
| Q3 2015 | $70,739,930 | 01 Jul 2015 | 30 Sep 2015 | 8-K | 27 Oct 2017 | |||||
| Q2 2015 | $78,210,562 | 01 Apr 2015 | 30 Jun 2015 | 8-K | 27 Oct 2017 | |||||
| Q1 2015 | $85,007,871 | 01 Jan 2015 | 31 Mar 2015 | 8-K | 27 Oct 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $247,840,000 | -$30,747,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2022 | $278,587,000 | +$80,261,000 | +40% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2021 | $198,326,000 | -$33,695,000 | -15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $232,021,000 | -$311,767,000 | -57% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $543,788,000 | -$550,016,000 | -50% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $1,093,804,000 | +$611,235,000 | +127% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $482,569,000 | +$309,548,000 | +179% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $173,021,000 | -$101,666,000 | -37% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $274,687,000 | +$76,155,280 | +38% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $198,531,720 | 01 Jan 2014 | 31 Dec 2014 | 8-K | 27 Oct 2017 |