| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $313M | -$68.3M | -17.9% | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $326M | -$76.8M | -19.1% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $343M | -$81.9M | -19.3% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $362M | -$83.2M | -18.7% | Dec 31, 2023 | 10-Q | 2024-11-04 |
| Q3 2023 | $382M | -$82.5M | -17.8% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $403M | -$59.4M | -12.9% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $425M | -$70.4M | -14.2% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $445M | +$235M | +112% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $464M | +$254M | +121% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $462M | +$241M | +109% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $495M | +$263M | +113% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $210M | -$33.6M | -13.8% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $210M | -$41.8M | -16.6% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $221M | -$41.3M | -15.7% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $232M | -$39.5M | -14.6% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $243M | -$41.7M | -14.6% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $252M | -$48.3M | -16.1% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $263M | -$48.5M | -15.6% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $272M | -$39.7M | -12.8% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $285M | -$29.2M | -9.28% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $300M | -$32.3M | -9.72% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $311M | -$31.5M | -9.2% | Jun 30, 2019 | 10-Q | 2019-08-07 |
| Q1 2019 | $311M | +$132M | +74% | Mar 31, 2019 | 10-Q | 2019-05-07 |
| Q4 2018 | $314M | +$130M | +70.3% | Dec 31, 2018 | 10-K | 2020-03-04 |
| Q3 2018 | $332M | +$100M | +43.2% | Sep 30, 2018 | 10-Q | 2018-11-05 |
| Q2 2018 | $343M | +$262M | +328% | Jun 30, 2018 | 10-Q | 2018-08-08 |
| Q1 2018 | $179M | +$98.1M | +122% | Mar 31, 2018 | 10-Q | 2018-05-10 |
| Q4 2017 | $184M | +$102M | +124% | Dec 31, 2017 | 10-K | 2019-03-06 |
| Q3 2017 | $232M | +$145M | +167% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $80.1M | -$9.55M | -10.7% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $80.7M | -$12.6M | -13.5% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $82.5M | -$12.7M | -13.4% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $87M | -$11.1M | -11.3% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $89.6M | -$11.3M | -11.2% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $93.3M | -$8.78M | -8.59% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $95.3M | -$13.3M | -12.3% | Dec 31, 2015 | 10-K | 2017-02-17 |
| Q3 2015 | $98.1M | +$61.6M | +169% | Sep 30, 2015 | 10-Q | 2015-10-28 |
| Q2 2015 | $101M | +$62.2M | +161% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $102M | +$62.7M | +159% | Mar 31, 2015 | 10-Q | 2015-04-28 |
| Q4 2014 | $109M | +$68.2M | +169% | Dec 31, 2014 | 10-K | 2016-02-25 |
| Q3 2014 | $36.5M | -$4.06M | -10% | Sep 30, 2014 | 10-Q | 2014-10-29 |
| Q2 2014 | $38.7M | -$1.37M | -3.42% | Jun 30, 2014 | 10-Q | 2014-07-30 |
| Q1 2014 | $39.4M | -$208K | -0.53% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $40.4M | -$1.91M | -4.51% | Dec 31, 2013 | 10-K | 2015-02-23 |
| Q3 2013 | $40.5M | -$4.02M | -9.03% | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $40.1M | +$19M | +90.6% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $39.6M | +$18.1M | +84% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $42.3M | +$20.2M | +91.1% | Dec 31, 2012 | 10-K | 2014-02-25 |
| Q3 2012 | $44.5M | +$21.7M | +95.3% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $21M | -$2.56M | -10.8% | Jun 30, 2012 | 10-Q | 2012-07-27 |
| Q1 2012 | $21.5M | -$2.86M | -11.7% | Mar 31, 2012 | 10-Q | 2012-04-27 |
| Q4 2011 | $22.1M | -$2.68M | -10.8% | Dec 31, 2011 | 10-K | 2013-02-22 |
| Q3 2011 | $22.8M | -$2.78M | -10.9% | Sep 30, 2011 | 10-Q | 2011-10-28 |
| Q2 2011 | $23.6M | -$2.77M | -10.5% | Jun 30, 2011 | 10-Q | 2011-07-29 |
| Q1 2011 | $24.4M | Mar 31, 2011 | 10-Q | 2011-04-29 | ||
| Q4 2010 | $24.8M | Dec 31, 2010 | 10-K | 2012-02-24 | ||
| Q3 2010 | $25.6M | Sep 30, 2010 | 10-Q | 2010-10-29 | ||
| Q2 2010 | $26.3M | Jun 30, 2010 | 10-Q | 2010-07-30 |