| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $256M | -$11.5M | -4.28% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $264M | -$12.9M | -4.67% | Jun 30, 2024 | 10-Q | 2024-11-07 |
| Q1 2024 | $277M | -$16.2M | -5.53% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $275M | -$29.3M | -9.62% | Dec 31, 2023 | 10-Q | 2024-02-06 |
| Q3 2023 | $268M | -$36M | -11.9% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $277M | -$32.6M | -10.5% | Jun 30, 2023 | 10-K | 2024-08-15 |
| Q1 2023 | $293M | -$29.4M | -9.1% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $305M | -$30M | -8.97% | Dec 31, 2022 | 10-Q | 2023-02-07 |
| Q3 2022 | $303M | -$34M | -10.1% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $310M | -$41.4M | -11.8% | Jun 30, 2022 | 10-K | 2023-08-17 |
| Q1 2022 | $323M | -$37.3M | -10.4% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $335M | -$46.7M | -12.3% | Dec 31, 2021 | 10-Q | 2022-02-04 |
| Q3 2021 | $337M | -$52.9M | -13.6% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $351M | -$48.9M | -12.2% | Jun 30, 2021 | 10-K | 2022-08-16 |
| Q1 2021 | $360M | -$54.8M | -13.2% | Apr 30, 2021 | 10-K | 2022-08-16 |
| Q4 2020 | $381M | -$51.8M | -12% | Jan 31, 2021 | 10-Q | 2021-03-09 |
| Q3 2020 | $390M | -$35M | -8.23% | Oct 31, 2020 | 10-Q | 2020-12-08 |
| Q2 2020 | $400M | -$19.4M | -4.62% | Jul 31, 2020 | 10-Q | 2020-09-03 |
| Q1 2020 | $415M | +$72.5M | +21.2% | Apr 30, 2020 | 10-K | 2021-06-15 |
| Q4 2019 | $433M | +$76.1M | +21.3% | Jan 31, 2020 | 10-Q | 2021-03-09 |
| Q3 2019 | $425M | +$60.9M | +16.7% | Oct 31, 2019 | 10-Q | 2020-12-08 |
| Q2 2019 | $419M | +$64.6M | +18.2% | Jul 31, 2019 | 10-Q | 2020-09-03 |
| Q1 2019 | $342M | -$31.5M | -8.42% | Apr 30, 2019 | 10-K | 2020-06-17 |
| Q4 2018 | $357M | -$34M | -8.71% | Jan 31, 2019 | 10-Q | 2020-03-09 |
| Q3 2018 | $365M | -$41.9M | -10.3% | Oct 31, 2018 | 10-Q | 2019-12-06 |
| Q2 2018 | $355M | -$39.1M | -9.94% | Jul 31, 2018 | 10-Q | 2019-09-06 |
| Q1 2018 | $374M | -$35.4M | -8.64% | Apr 30, 2018 | 10-K | 2019-06-14 |
| Q4 2017 | $391M | -$43.7M | -10.1% | Jan 31, 2018 | 10-Q | 2019-03-08 |
| Q3 2017 | $406M | -$26.7M | -6.16% | Oct 31, 2017 | 10-Q | 2018-12-07 |
| Q2 2017 | $394M | -$25.9M | -6.18% | Jul 31, 2017 | 10-Q | 2018-09-07 |
| Q1 2017 | $409M | -$24.5M | -5.65% | Apr 30, 2017 | 10-Q | 2018-03-08 |
| Q4 2016 | $435M | -$39M | -8.24% | Jan 31, 2017 | 10-Q | 2018-03-08 |
| Q3 2016 | $433M | -$33.1M | -7.1% | Oct 31, 2016 | 10-Q | 2017-12-07 |
| Q2 2016 | $420M | +$2.9M | +0.7% | Jul 31, 2016 | 10-Q | 2017-09-01 |
| Q1 2016 | $434M | +$1.74M | +0.4% | Apr 30, 2016 | 10-Q | 2017-03-08 |
| Q4 2015 | $474M | +$30.4M | +6.86% | Jan 31, 2016 | 10-Q | 2017-03-08 |
| Q3 2015 | $466M | +$52.2M | +12.6% | Oct 31, 2015 | 10-Q | 2016-12-08 |
| Q2 2015 | $417M | +$69.1M | +19.9% | Jul 31, 2015 | 10-Q | 2016-09-01 |
| Q1 2015 | $432M | +$76.5M | +21.5% | Apr 30, 2015 | 10-K | 2016-06-17 |
| Q4 2014 | $443M | +$125M | +39.1% | Jan 31, 2015 | 10-Q | 2016-03-11 |
| Q3 2014 | $414M | +$118M | +39.8% | Oct 31, 2014 | 10-Q | 2015-12-09 |
| Q2 2014 | $348M | +$67.4M | +24% | Jul 31, 2014 | 10-Q | 2015-09-04 |
| Q1 2014 | $356M | +$71.2M | +25% | Apr 30, 2014 | 10-K | 2015-06-17 |
| Q4 2013 | $319M | +$30.5M | +10.6% | Jan 31, 2014 | 10-Q | 2015-03-05 |
| Q3 2013 | $296M | +$21M | +7.64% | Oct 31, 2013 | 10-Q | 2014-12-09 |
| Q2 2013 | $280M | +$8.92M | +3.29% | Jul 31, 2013 | 10-Q | 2014-09-04 |
| Q1 2013 | $284M | +$7.78M | +2.81% | Apr 30, 2013 | 10-K | 2014-06-19 |
| Q4 2012 | $288M | +$20.1M | +7.49% | Jan 31, 2013 | 10-Q | 2014-03-06 |
| Q3 2012 | $275M | +$13.1M | +4.99% | Oct 31, 2012 | 10-Q | 2013-12-10 |
| Q2 2012 | $272M | -$88.5M | -24.6% | Jul 31, 2012 | 10-Q | 2013-09-05 |
| Q1 2012 | $277M | +$1.32M | +0.48% | Apr 30, 2012 | 10-K | 2013-06-26 |
| Q4 2011 | $268M | -$107M | -28.6% | Jan 31, 2012 | 10-Q | 2012-03-07 |
| Q3 2011 | $262M | -$111M | -29.8% | Oct 31, 2011 | 10-Q | 2011-12-05 |
| Q2 2011 | $360M | -$13.5M | -3.62% | Jul 31, 2011 | 10-Q | 2011-09-01 |
| Q1 2011 | $275M | -$92.1M | -25.1% | Apr 30, 2011 | 10-K | 2012-06-26 |
| Q4 2010 | $376M | +$3.69M | +0.99% | Jan 31, 2011 | 10-Q | 2011-03-09 |
| Q3 2010 | $373M | Oct 31, 2010 | 10-Q | 2010-12-08 | ||
| Q2 2010 | $374M | Jul 31, 2010 | 10-Q/A | 2010-09-14 | ||
| Q1 2010 | $367M | Apr 30, 2010 | 10-K | 2011-06-23 | ||
| Q4 2009 | $372M | Jan 31, 2010 | 10-Q | 2010-03-08 |