| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $297M | +$12.2M | +4.27% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $266M | -$74M | -21.8% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $257M | -$111M | -30.2% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $266M | -$137M | -34% | Dec 31, 2023 | 10-Q | 2024-11-06 |
| Q3 2023 | $285M | -$113M | -28.4% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $340M | -$751K | -0.22% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $368M | +$59.9M | +19.4% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $403M | +$97M | +31.7% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $398M | +$107M | +36.7% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $341M | +$74.6M | +28% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $308M | +$73.4M | +31.2% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $306M | +$86.8M | +39.7% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $291M | +$88.6M | +43.8% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $266M | +$57.9M | +27.8% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $235M | +$36.9M | +18.6% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $219M | +$15.1M | +7.43% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $202M | -$988K | -0.49% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $208M | -$8.09M | -3.74% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $198M | -$16.8M | -7.83% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $204M | -$27.9M | -12% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $203M | +$8.13M | +4.17% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $216M | +$27.8M | +14.8% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $215M | +$27.3M | +14.5% | Mar 31, 2019 | 10-Q | 2019-05-07 |
| Q4 2018 | $232M | +$58.8M | +34% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $195M | +$31.5M | +19.2% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $188M | +$10.1M | +5.66% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $188M | -$2.04M | -1.08% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $173M | -$915K | -0.53% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $164M | -$20.3M | -11% | Sep 30, 2017 | 10-Q | 2017-10-27 |
| Q2 2017 | $178M | -$2.28M | -1.26% | Jun 30, 2017 | 10-Q | 2017-07-28 |
| Q1 2017 | $190M | +$12M | +6.74% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $174M | +$3.24M | +1.9% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $184M | +$4.16M | +2.31% | Sep 30, 2016 | 10-Q | 2016-10-28 |
| Q2 2016 | $181M | +$2.07M | +1.16% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $178M | +$5.62M | +3.26% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $170M | -$12.8M | -6.99% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $180M | -$17M | -8.63% | Sep 30, 2015 | 10-Q | 2015-10-28 |
| Q2 2015 | $179M | -$25.4M | -12.4% | Jun 30, 2015 | 10-Q | 2015-07-29 |
| Q1 2015 | $172M | -$13.5M | -7.26% | Mar 31, 2015 | 10-Q | 2015-04-29 |
| Q4 2014 | $183M | +$10.9M | +6.3% | Dec 31, 2014 | 10-K | 2016-02-24 |
| Q3 2014 | $197M | +$18.4M | +10.3% | Sep 30, 2014 | 10-Q | 2014-10-29 |
| Q2 2014 | $204M | +$32.2M | +18.7% | Jun 30, 2014 | 10-Q | 2014-07-30 |
| Q1 2014 | $186M | +$8.26M | +4.66% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $172M | +$10.4M | +6.39% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $178M | +$23.2M | +15% | Sep 30, 2013 | 10-Q | 2013-10-30 |
| Q2 2013 | $172M | +$33.9M | +24.6% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $177M | +$41.6M | +30.6% | Mar 31, 2013 | 10-Q | 2013-05-02 |
| Q4 2012 | $162M | +$50.8M | +45.7% | Dec 31, 2012 | 10-K | 2014-02-26 |
| Q3 2012 | $155M | +$18M | +13.1% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $138M | -$21.6M | -13.6% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $136M | Mar 31, 2012 | 10-Q | 2012-05-07 | ||
| Q4 2011 | $111M | +$14.6M | +15.1% | Dec 31, 2011 | 10-K | 2013-02-27 |
| Q3 2011 | $137M | Sep 30, 2011 | 10-Q | 2011-10-28 | ||
| Q2 2011 | $159M | Jun 30, 2011 | 10-Q | 2011-07-29 | ||
| Q4 2010 | $96.6M | Dec 31, 2010 | 10-K | 2012-02-27 |