| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $258M | -$47M | -15.4% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $259M | -$5M | -1.89% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $259M | -$7M | -2.63% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $383M | +$152M | +65.8% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $305M | +$35M | +13% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $264M | -$4M | -1.49% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $266M | -$3M | -1.12% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $231M | -$15M | -6.1% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $270M | +$52M | +23.9% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $268M | +$44M | +19.6% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $269M | +$37M | +15.9% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $246M | +$15M | +6.49% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $218M | -$32.9M | -13.1% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $224M | -$33.1M | -12.9% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $232M | -$25.9M | -10% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $231M | -$29M | -11.2% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $251M | +$2M | +0.8% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $257M | +$82M | +46.8% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $258M | +$80.9M | +45.7% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $260M | +$223M | +599% | Dec 31, 2019 | 10-K | 2021-02-17 |
| Q3 2019 | $249M | +$228M | +1112% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | $175M | +$152M | +653% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $177M | +$153M | +623% | Mar 31, 2019 | 10-Q | 2019-04-26 |
| Q4 2018 | $37.2M | +$9.8M | +35.8% | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $20.5M | -$7.09M | -25.7% | Sep 30, 2018 | 10-Q | 2018-10-26 |
| Q2 2018 | $23.3M | -$4.1M | -15% | Jun 30, 2018 | 10-Q | 2018-07-27 |
| Q1 2018 | $24.5M | -$548K | -2.19% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $27.4M | +$1.76M | +6.88% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $27.6M | +$4.85M | +21.3% | Sep 30, 2017 | 10-Q | 2017-10-27 |
| Q2 2017 | $27.4M | +$6.01M | +28.1% | Jun 30, 2017 | 10-Q | 2017-07-28 |
| Q1 2017 | $25M | +$7.1M | +39.5% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $25.6M | +$7.41M | +40.7% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $22.8M | -$24.1M | -51.4% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $21.4M | -$26.3M | -55.2% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $17.9M | -$30.3M | -62.8% | Mar 31, 2016 | 10-Q | 2016-05-13 |
| Q4 2015 | $18.2M | -$30.3M | -62.4% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $46.9M | -$2.09M | -4.27% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $47.6M | -$1.2M | -2.46% | Jun 30, 2015 | 10-Q | 2015-08-03 |
| Q1 2015 | $48.2M | -$1.92M | -3.82% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $48.5M | -$4.01M | -7.64% | Dec 31, 2014 | 10-K | 2016-02-22 |
| Q3 2014 | $49M | -$1.05M | -2.09% | Sep 30, 2014 | 10-Q | 2014-11-03 |
| Q2 2014 | $48.8M | -$4.78M | -8.92% | Jun 30, 2014 | 10-Q | 2014-08-04 |
| Q1 2014 | $50.2M | +$49K | +0.1% | Mar 31, 2014 | 10-Q | 2014-05-05 |
| Q4 2013 | $52.5M | +$2.06M | +4.08% | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q3 2013 | $50M | +$439K | +0.89% | Sep 30, 2013 | 10-Q | 2013-10-28 |
| Q2 2013 | $53.6M | +$11.6M | +27.6% | Jun 30, 2013 | 10-Q | 2013-08-05 |
| Q1 2013 | $50.1M | +$8.45M | +20.3% | Mar 31, 2013 | 10-Q | 2013-05-06 |
| Q4 2012 | $50.5M | +$14.4M | +39.9% | Dec 31, 2012 | 10-K | 2014-02-24 |
| Q3 2012 | $49.6M | -$2.52M | -4.84% | Sep 30, 2012 | 10-Q | 2012-10-29 |
| Q2 2012 | $42M | -$12M | -22.2% | Jun 30, 2012 | 10-Q | 2012-08-06 |
| Q1 2012 | $41.7M | Mar 31, 2012 | 10-Q | 2012-04-30 | ||
| Q4 2011 | $36.1M | -$19M | -34.4% | Dec 31, 2011 | 10-K | 2013-02-25 |
| Q3 2011 | $52.1M | Sep 30, 2011 | 10-Q | 2011-10-31 | ||
| Q2 2011 | $54M | Jun 30, 2011 | 10-Q | 2011-08-01 | ||
| Q4 2010 | $55M | Dec 31, 2010 | 10-K | 2012-02-27 |