| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $174,000,000 | $37,000,000 | -$37,000,000 | -50% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $211,000,000 | $37,000,000 | -$76,000,000 | -67% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2023 | $287,000,000 | $47,000,000 | -$68,000,000 | -59% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $355,000,000 | $53,000,000 | -$36,000,000 | -40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $391,000,000 | $74,000,000 | +$6,000,000 | +8.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $385,000,000 | $113,000,000 | +$40,000,000 | +55% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $345,000,000 | $115,000,000 | +$72,000,000 | +167% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $273,000,000 | $89,000,000 | +$73,000,000 | +456% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $200,000,000 | $68,000,000 | +$57,000,000 | +518% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $143,000,000 | $73,000,000 | +$62,393,000 | +588% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $80,607,000 | $43,000,000 | +$30,624,000 | +247% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $49,983,000 | $16,000,000 | -$1,290,000 | -7.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $51,273,000 | $11,000,000 | -$16,727,000 | -60% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $68,000,000 | $10,607,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $12,376,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $17,290,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $27,727,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $211,000,000 | -$174,000,000 | -45% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2022 | $385,000,000 | +$242,000,000 | +169% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $143,000,000 | +$75,000,000 | +110% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $68,000,000 | -$42,000,000 | -38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $110,000,000 | +$49,544,000 | +82% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $60,456,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |