| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $259M | +$27.3M | +11.8% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $203M | -$31.6M | -13.5% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $212M | -$21.3M | -9.15% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $214M | -$27.9M | -11.5% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $231M | -$12.8M | -5.23% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $235M | -$9.18M | -3.77% | Jun 30, 2023 | 10-Q | 2023-07-25 |
| Q1 2023 | $233M | +$28.3M | +13.8% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $242M | +$41.4M | +20.6% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $244M | +$49.5M | +25.4% | Sep 30, 2022 | 10-Q | 2022-10-26 |
| Q2 2022 | $244M | +$50.7M | +26.3% | Jun 30, 2022 | 10-Q | 2022-07-26 |
| Q1 2022 | $205M | +$5.62M | +2.82% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $201M | -$1.48M | -0.73% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $195M | -$47.3M | -19.6% | Sep 30, 2021 | 10-Q | 2021-10-27 |
| Q2 2021 | $193M | -$69.5M | -26.5% | Jun 30, 2021 | 10-Q | 2021-07-27 |
| Q1 2021 | $199M | -$88.8M | -30.8% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $202M | -$35.8M | -15% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $242M | -$10.9M | -4.32% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $262M | +$77.3M | +41.8% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $288M | +$101M | +53.8% | Mar 31, 2020 | 10-Q | 2020-04-24 |
| Q4 2019 | $238M | +$67.7M | +39.7% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $253M | +$79.4M | +45.8% | Sep 30, 2019 | 10-Q | 2019-10-24 |
| Q2 2019 | $185M | +$6.36M | +3.56% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | $187M | -$5.85M | -3.03% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $170M | -$25.5M | -13% | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $173M | -$23.3M | -11.8% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $179M | -$23.1M | -11.4% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $193M | -$8.65M | -4.29% | Mar 31, 2018 | 10-Q | 2018-04-26 |
| Q4 2017 | $196M | -$3.92M | -1.96% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $197M | -$10.6M | -5.13% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $202M | -$15.3M | -7.04% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $202M | -$50.5M | -20% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $200M | -$1.9M | -0.94% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $207M | Sep 30, 2016 | 10-Q | 2016-10-28 | ||
| Q2 2016 | $217M | Jun 30, 2016 | 10-Q | 2016-07-29 | ||
| Q1 2016 | $252M | Mar 31, 2016 | 10-Q | 2016-05-03 | ||
| Q4 2015 | $202M | +$34.6M | +20.7% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q4 2014 | $167M | Dec 31, 2014 | 10-K | 2016-02-24 |