| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $218M | +$32.6M | +17.5% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $200M | +$23.2M | +13.1% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $184M | +$18.1M | +10.9% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $195M | +$11.8M | +6.46% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $186M | -$26.6M | -12.5% | Sep 30, 2023 | 10-Q | 2023-10-24 |
| Q2 2023 | $177M | -$30.4M | -14.7% | Jun 30, 2023 | 10-Q | 2023-07-25 |
| Q1 2023 | $166M | -$26.5M | -13.7% | Mar 31, 2023 | 10-Q | 2023-04-25 |
| Q4 2022 | $183M | -$26.9M | -12.8% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $212M | +$18.1M | +9.32% | Sep 30, 2022 | 10-Q | 2022-10-25 |
| Q2 2022 | $207M | +$29.6M | +16.7% | Jun 30, 2022 | 10-Q | 2022-07-26 |
| Q1 2022 | $193M | +$36.6M | +23.4% | Mar 31, 2022 | 10-Q | 2022-04-26 |
| Q4 2021 | $210M | +$37.3M | +21.6% | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $194M | +$62M | +46.9% | Sep 30, 2021 | 10-Q | 2021-10-26 |
| Q2 2021 | $178M | +$20.7M | +13.2% | Jun 30, 2021 | 10-Q | 2021-07-27 |
| Q1 2021 | $156M | -$13.6M | -8.01% | Mar 31, 2021 | 10-Q | 2021-04-27 |
| Q4 2020 | $172M | +$17.1M | +11% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $132M | -$9.9M | -6.96% | Sep 30, 2020 | 10-Q | 2020-10-27 |
| Q2 2020 | $157M | -$425M | -73% | Jun 30, 2020 | 10-Q | 2020-07-28 |
| Q1 2020 | $170M | -$420M | -71.2% | Mar 31, 2020 | 10-Q | 2020-04-27 |
| Q4 2019 | $155M | -$394M | -71.8% | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $142M | -$391M | -73.3% | Sep 30, 2019 | 10-Q | 2019-10-28 |
| Q2 2019 | $582M | +$322M | +124% | Jun 30, 2019 | 10-Q | 2019-07-29 |
| Q1 2019 | $590M | +$345M | +141% | Mar 31, 2019 | 10-Q | 2019-04-29 |
| Q4 2018 | $550M | +$280M | +104% | Dec 31, 2018 | 10-K/A | 2020-07-28 |
| Q3 2018 | $533M | +$327M | +159% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $260M | +$44M | +20.4% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $245M | +$24M | +10.9% | Mar 31, 2018 | 10-Q | 2018-04-30 |
| Q4 2017 | $270M | +$45.8M | +20.4% | Dec 31, 2017 | 10-K | 2019-02-25 |
| Q3 2017 | $206M | -$24.6M | -10.7% | Sep 30, 2017 | 10-Q | 2017-10-30 |
| Q2 2017 | $216M | -$6.5M | -2.92% | Jun 30, 2017 | 10-Q | 2017-07-31 |
| Q1 2017 | $221M | -$185M | -45.5% | Mar 31, 2017 | 10-Q | 2017-05-01 |
| Q4 2016 | $224M | -$212M | -48.6% | Dec 31, 2016 | 10-K | 2018-02-26 |
| Q3 2016 | $231M | -$191M | -45.3% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $222M | -$189M | -45.9% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $406M | +$35M | +9.44% | Mar 31, 2016 | 10-Q | 2016-05-09 |
| Q4 2015 | $436M | +$48.2M | +12.4% | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $422M | -$19.6M | -4.44% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $411M | -$98.9M | -19.4% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $371M | -$85.2M | -18.7% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $388M | -$22.8M | -5.55% | Dec 31, 2014 | 10-K | 2016-02-22 |
| Q3 2014 | $441M | +$16M | +3.76% | Sep 30, 2014 | 10-Q | 2014-10-27 |
| Q2 2014 | $510M | +$110M | +27.5% | Jun 30, 2014 | 10-Q | 2014-07-28 |
| Q1 2014 | $456M | +$101M | +28.5% | Mar 31, 2014 | 10-Q | 2014-04-28 |
| Q4 2013 | $411M | +$26.2M | +6.81% | Dec 31, 2013 | 10-K | 2015-02-23 |
| Q3 2013 | $425M | +$20.5M | +5.07% | Sep 30, 2013 | 10-Q | 2013-10-28 |
| Q2 2013 | $400M | -$7.5M | -1.84% | Jun 30, 2013 | 10-Q | 2013-07-29 |
| Q1 2013 | $355M | -$536M | -60.2% | Mar 31, 2013 | 10-Q | 2013-04-29 |
| Q4 2012 | $385M | -$1.5M | -0.39% | Dec 31, 2012 | 10-K | 2014-02-24 |
| Q3 2012 | $405M | +$10.7M | +2.72% | Sep 30, 2012 | 10-Q | 2012-10-29 |
| Q2 2012 | $407M | +$11.4M | +2.88% | Jun 30, 2012 | 10-Q | 2012-07-30 |
| Q1 2012 | $891M | Mar 31, 2012 | 10-Q | 2012-04-30 | ||
| Q4 2011 | $386M | +$3.3M | +0.86% | Dec 31, 2011 | 10-K | 2013-02-27 |
| Q3 2011 | $394M | Sep 30, 2011 | 10-Q | 2011-10-31 | ||
| Q2 2011 | $396M | Jun 30, 2011 | 10-Q | 2011-08-01 | ||
| Q4 2010 | $383M | Dec 31, 2010 | 10-K | 2012-02-27 |