| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $218M | -$30.3M | -12.2% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $226M | -$29.6M | -11.6% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $236M | -$29.2M | -11% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $246M | -$28M | -10.2% | Dec 31, 2023 | 10-Q | 2024-10-25 |
| Q3 2023 | $249M | -$30.6M | -11% | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | $256M | -$40.3M | -13.6% | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $265M | -$49.7M | -15.8% | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $274M | -$57.9M | -17.5% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $279M | -$69.3M | -19.9% | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $296M | -$69.5M | -19% | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $315M | -$66.5M | -17.5% | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $332M | -$67.7M | -17% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $349M | -$56.4M | -13.9% | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $366M | -$51.2M | -12.3% | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $381M | -$50.4M | -11.7% | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $399M | -$48.7M | -10.9% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $405M | -$57M | -12.3% | Sep 30, 2020 | 10-Q | 2021-10-22 |
| Q2 2020 | $417M | -$63.7M | -13.3% | Jun 30, 2020 | 10-Q | 2021-07-28 |
| Q1 2020 | $431M | -$62.8M | -12.7% | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $448M | -$63.5M | -12.4% | Dec 31, 2019 | 10-K | 2021-02-22 |
| Q3 2019 | $462M | -$66.4M | -12.6% | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $481M | -$63.7M | -11.7% | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $494M | -$70.9M | -12.5% | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $512M | -$66.9M | -11.6% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $528M | -$64.6M | -10.9% | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $544M | -$61.3M | -10.1% | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $565M | -$50.3M | -8.17% | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $579M | -$51.1M | -8.12% | Dec 31, 2017 | 10-K | 2019-02-25 |
| Q3 2017 | $593M | -$60.9M | -9.32% | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | $606M | -$65.6M | -9.77% | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $615M | -$47.8M | -7.21% | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $630M | -$47.9M | -7.07% | Dec 31, 2016 | 10-K | 2018-02-26 |
| Q3 2016 | $654M | +$541M | +481% | Sep 30, 2016 | 10-Q | 2017-10-31 |
| Q2 2016 | $671M | +$555M | +478% | Jun 30, 2016 | 10-Q | 2017-08-01 |
| Q1 2016 | $663M | +$543M | +454% | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $678M | +$554M | +449% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $113M | -$14.7M | -11.6% | Sep 30, 2015 | 10-Q | 2016-11-02 |
| Q2 2015 | $116M | -$14.6M | -11.2% | Jun 30, 2015 | 8-K | 2016-09-01 |
| Q1 2015 | $120M | -$14.6M | -10.9% | Mar 31, 2015 | 8-K | 2016-07-29 |
| Q4 2014 | $124M | -$14.6M | -10.6% | Dec 31, 2014 | 8-K | 2016-07-29 |
| Q3 2014 | $127M | -$14.5M | -10.2% | Sep 30, 2014 | 10-Q | 2015-11-04 |
| Q2 2014 | $131M | -$14.6M | -10% | Jun 30, 2014 | 10-Q | 2015-08-03 |
| Q1 2014 | $134M | -$14.7M | -9.86% | Mar 31, 2014 | 10-Q | 2015-05-11 |
| Q4 2013 | $138M | -$14.6M | -9.56% | Dec 31, 2013 | 10-K | 2015-02-25 |
| Q3 2013 | $142M | -$14.5M | -9.28% | Sep 30, 2013 | 10-Q | 2014-10-24 |
| Q2 2013 | $145M | +$127M | +699% | Jun 30, 2013 | 10-Q | 2014-07-25 |
| Q1 2013 | $149M | +$130M | +697% | Mar 31, 2013 | 10-Q | 2014-04-28 |
| Q4 2012 | $153M | +$134M | +695% | Dec 31, 2012 | 10-K | 2014-02-24 |
| Q3 2012 | $156M | +$137M | +697% | Sep 30, 2012 | 10-Q | 2013-10-29 |
| Q2 2012 | $18.2M | Jun 30, 2012 | 10-Q | 2013-07-29 | ||
| Q1 2012 | $18.7M | Mar 31, 2012 | 10-Q | 2013-04-29 | ||
| Q4 2011 | $19.2M | Dec 31, 2011 | 10-Q | 2012-10-29 | ||
| Q3 2011 | $19.6M | Sep 30, 2011 | 10-Q | 2012-10-29 |