| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $483M | +$138M | +40% | Sep 30, 2024 | 10-K | 2024-11-20 |
| Q2 2024 | $437M | +$113M | +34.8% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $394M | +$88M | +28.8% | Mar 31, 2024 | 10-Q | 2024-07-31 |
| Q4 2023 | $366M | +$67.8M | +22.7% | Dec 31, 2023 | 10-Q | 2024-07-31 |
| Q3 2023 | $345M | +$47.8M | +16.1% | Sep 30, 2023 | 10-K | 2024-11-20 |
| Q2 2023 | $324M | +$28.1M | +9.5% | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $306M | +$12.9M | +4.41% | Mar 31, 2023 | 10-Q | 2024-07-31 |
| Q4 2022 | $298M | +$2.89M | +0.98% | Dec 31, 2022 | 10-Q | 2024-07-31 |
| Q3 2022 | $297M | -$4.02M | -1.33% | Sep 30, 2022 | 10-K | 2024-11-20 |
| Q2 2022 | $296M | -$6.99M | -2.31% | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $293M | -$13.5M | -4.4% | Mar 31, 2022 | 10-Q | 2023-08-02 |
| Q4 2021 | $296M | -$12.3M | -3.98% | Dec 31, 2021 | 10-Q | 2023-08-02 |
| Q3 2021 | $301M | -$5.4M | -1.76% | Sep 30, 2021 | 10-K | 2024-11-20 |
| Q2 2021 | $303M | -$630K | -0.21% | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $306M | +$6.2M | +2.07% | Mar 31, 2021 | 10-Q | 2022-08-03 |
| Q4 2020 | $308M | +$6.17M | +2.05% | Dec 31, 2020 | 10-Q | 2022-08-03 |
| Q3 2020 | $307M | +$7.47M | +2.5% | Sep 30, 2020 | 10-K | 2023-12-06 |
| Q2 2020 | $304M | +$7.91M | +2.68% | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $300M | +$7.84M | +2.68% | Mar 31, 2020 | 10-Q | 2021-08-04 |
| Q4 2019 | $302M | +$9.32M | +3.19% | Dec 31, 2019 | 10-Q | 2021-08-04 |
| Q3 2019 | $299M | -$2.49M | -0.83% | Sep 30, 2019 | 10-K | 2022-12-06 |
| Q2 2019 | $296M | -$5.79M | -1.92% | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $292M | -$14.1M | -4.6% | Mar 31, 2019 | 10-Q | 2020-08-05 |
| Q4 2018 | $292M | -$20.6M | -6.59% | Dec 31, 2018 | 10-Q | 2020-08-05 |
| Q3 2018 | $302M | -$19.7M | -6.12% | Sep 30, 2018 | 10-K | 2021-12-08 |
| Q2 2018 | $301M | -$23.7M | -7.28% | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $306M | -$21.6M | -6.57% | Mar 31, 2018 | 10-Q | 2019-08-07 |
| Q4 2017 | $313M | -$17.1M | -5.17% | Dec 31, 2017 | 10-Q | 2019-08-07 |
| Q3 2017 | $321M | -$14M | -4.18% | Sep 30, 2017 | 10-K | 2020-12-09 |
| Q2 2017 | $325M | -$9.5M | -2.84% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $328M | -$5.08M | -1.53% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $330M | +$4.97M | +1.53% | Dec 31, 2016 | 10-Q | 2017-02-08 |
| Q3 2016 | $335M | +$2.06M | +0.62% | Sep 30, 2016 | 10-K | 2019-12-05 |
| Q2 2016 | $335M | -$11M | -3.2% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $333M | -$12M | -3.48% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $325M | -$39.1M | -10.7% | Dec 31, 2015 | 10-Q | 2016-02-03 |
| Q3 2015 | $333M | -$37.8M | -10.2% | Sep 30, 2015 | 10-K | 2018-12-12 |
| Q2 2015 | $346M | -$29.5M | -7.86% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $345M | -$26.5M | -7.14% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $364M | +$4.6M | +1.28% | Dec 31, 2014 | 10-Q | 2015-02-04 |
| Q3 2014 | $371M | +$15.9M | +4.47% | Sep 30, 2014 | 10-K | 2017-12-06 |
| Q2 2014 | $375M | +$42M | +12.6% | Jun 30, 2014 | 10-Q | 2014-08-06 |
| Q1 2014 | $372M | +$46.9M | +14.4% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $360M | +$41.4M | +13% | Dec 31, 2013 | 10-Q | 2014-02-05 |
| Q3 2013 | $355M | +$45.1M | +14.6% | Sep 30, 2013 | 10-K | 2016-12-07 |
| Q2 2013 | $333M | +$36.8M | +12.4% | Jun 30, 2013 | 10-Q | 2013-08-07 |
| Q1 2013 | $325M | +$42.2M | +14.9% | Mar 31, 2013 | 10-Q | 2013-05-08 |
| Q4 2012 | $318M | +$44.7M | +16.3% | Dec 31, 2012 | 10-Q | 2013-02-06 |
| Q3 2012 | $310M | +$34.8M | +12.6% | Sep 30, 2012 | 10-K | 2015-12-02 |
| Q2 2012 | $296M | +$11.6M | +4.09% | Jun 30, 2012 | 10-Q | 2012-08-08 |
| Q1 2012 | $282M | Mar 31, 2012 | 10-Q | 2012-05-09 | ||
| Q4 2011 | $273M | Dec 31, 2011 | 10-Q | 2012-02-08 | ||
| Q3 2011 | $275M | -$1.96M | -0.71% | Sep 30, 2011 | 10-K | 2014-12-03 |
| Q2 2011 | $285M | Jun 30, 2011 | 10-Q/A | 2011-12-09 | ||
| Q3 2010 | $277M | Sep 30, 2010 | 10-K | 2013-12-04 |