| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $101M | -$28M | -21.7% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $108M | -$45M | -29.4% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $112M | -$52.6M | -31.9% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $108M | -$9.82M | -8.33% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $129M | +$1.6M | +1.25% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $153M | +$29.1M | +23.5% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $165M | +$63.5M | +62.6% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $118M | +$25.4M | +27.4% | Dec 31, 2022 | 10-K | 2024-03-01 |
| Q3 2022 | $128M | +$35.8M | +39% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $124M | +$36.4M | +41.7% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $101M | +$8.74M | +9.43% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $92.6M | +$2.95M | +3.29% | Dec 31, 2021 | 10-K | 2023-03-16 |
| Q3 2021 | $91.8M | +$6.24M | +7.3% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $87.4M | -$17.5M | -16.7% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $92.7M | -$13.9M | -13.1% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $89.6M | -$10.4M | -10.4% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $85.5M | -$21.1M | -19.8% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $105M | -$22.1M | -17.4% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $107M | -$15.1M | -12.4% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $100M | -$13.6M | -12% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $107M | -$19.1M | -15.2% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $127M | +$26.7M | +26.7% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $122M | +$41.2M | +51.1% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $114M | +$36.7M | +47.7% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $126M | +$41.4M | +49% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $100M | +$4.69M | +4.91% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $80.5M | -$19.2M | -19.2% | Mar 31, 2018 | 10-Q | 2018-04-30 |
| Q4 2017 | $77M | -$34M | -30.7% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $84.5M | -$24M | -22.1% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $95.5M | -$20.3M | -17.5% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $99.7M | +$247K | +0.25% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $111M | +$20.4M | +22.6% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $108M | +$17.9M | +19.8% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $116M | +$12.5M | +12.1% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $99.4M | -$974K | -0.97% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $90.6M | -$22.2M | -19.7% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $90.5M | -$14.5M | -13.8% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $103M | -$12.3M | -10.7% | Jun 30, 2015 | 10-Q | 2015-08-17 |
| Q1 2015 | $100M | +$11.2M | +12.6% | Mar 31, 2015 | 10-Q | 2015-08-07 |
| Q4 2014 | $113M | +$42.6M | +60.7% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $105M | +$41.8M | +66.1% | Sep 30, 2014 | 10-K | 2015-07-31 |
| Q2 2014 | $116M | +$48.6M | +72.5% | Jun 30, 2014 | 10-K | 2015-07-31 |
| Q1 2014 | $89.1M | +$18.8M | +26.6% | Mar 31, 2014 | 10-K | 2015-07-31 |
| Q4 2013 | $70.2M | -$13.8M | -16.4% | Dec 31, 2013 | 10-K | 2015-07-31 |
| Q3 2013 | $63.3M | -$27.8M | -30.5% | Sep 30, 2013 | 10-Q | 2013-10-31 |
| Q2 2013 | $67M | -$40.8M | -37.8% | Jun 30, 2013 | 10-Q | 2013-08-01 |
| Q1 2013 | $70.4M | -$30.4M | -30.2% | Mar 31, 2013 | 10-Q | 2013-05-02 |
| Q4 2012 | $83.9M | -$4.98M | -5.6% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $91M | -$5.86M | -6.04% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $108M | +$18.4M | +20.5% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $101M | Mar 31, 2012 | 10-Q | 2012-05-03 | ||
| Q4 2011 | $88.9M | +$31.4M | +54.7% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $96.9M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q2 2011 | $89.4M | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q4 2010 | $57.5M | Dec 31, 2010 | 10-K | 2012-02-29 |