| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $239M | +$107M | +80.4% | Aug 31, 2024 | 10-Q | 2024-10-09 |
| Q2 2024 | $234M | +$99.6M | +73.8% | May 31, 2024 | 10-Q | 2024-07-09 |
| Q1 2024 | $240M | +$103M | +75.1% | Feb 29, 2024 | 10-Q | 2024-04-05 |
| Q4 2023 | $197M | +$57.5M | +41.2% | Nov 30, 2023 | 10-Q | 2024-10-09 |
| Q3 2023 | $133M | -$8.74M | -6.18% | Aug 31, 2023 | 10-Q | 2023-10-06 |
| Q2 2023 | $135M | -$10.4M | -7.13% | May 31, 2023 | 10-Q | 2023-07-07 |
| Q1 2023 | $137M | -$12M | -8.05% | Feb 28, 2023 | 10-Q | 2023-04-10 |
| Q4 2022 | $139M | -$12.9M | -8.49% | Nov 30, 2022 | 10-K | 2024-01-26 |
| Q3 2022 | $141M | -$15.3M | -9.74% | Aug 31, 2022 | 10-Q | 2022-10-07 |
| Q2 2022 | $145M | -$15.7M | -9.75% | May 31, 2022 | 10-Q | 2022-07-08 |
| Q1 2022 | $149M | -$15.3M | -9.32% | Feb 28, 2022 | 10-Q | 2022-04-08 |
| Q4 2021 | $152M | -$14.8M | -8.83% | Nov 30, 2021 | 10-K | 2023-01-27 |
| Q3 2021 | $157M | -$14.4M | -8.44% | Aug 31, 2021 | 10-Q | 2021-10-08 |
| Q2 2021 | $161M | -$12.7M | -7.33% | May 31, 2021 | 10-Q | 2021-07-09 |
| Q1 2021 | $164M | -$14.5M | -8.1% | Feb 28, 2021 | 10-Q | 2021-04-08 |
| Q4 2020 | $167M | -$15.8M | -8.64% | Nov 30, 2020 | 8-K | 2022-10-07 |
| Q3 2020 | $171M | -$15.7M | -8.41% | Aug 31, 2020 | 10-Q | 2020-10-09 |
| Q2 2020 | $174M | -$7.92M | -4.36% | May 31, 2020 | 10-Q | 2020-07-09 |
| Q1 2020 | $179M | -$7.07M | -3.8% | Feb 29, 2020 | 10-Q | 2020-04-08 |
| Q4 2019 | $183M | -$5.34M | -2.83% | Nov 30, 2019 | 10-K | 2021-01-29 |
| Q3 2019 | $187M | -$4.93M | -2.57% | Aug 31, 2019 | 10-Q | 2019-10-08 |
| Q2 2019 | $182M | -$14.1M | -7.21% | May 31, 2019 | 10-Q | 2019-07-09 |
| Q1 2019 | $186M | -$541M | -74.4% | Feb 28, 2019 | 10-Q | 2019-04-09 |
| Q4 2018 | $188M | -$553M | -74.6% | Nov 30, 2018 | 8-K | 2020-06-03 |
| Q3 2018 | $192M | -$563M | -74.6% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $196M | -$574M | -74.6% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $727M | -$56.8M | -7.25% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $741M | -$56.9M | -7.14% | Dec 31, 2017 | 10-KT | 2019-01-29 |
| Q3 2017 | $755M | -$110M | -12.7% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $770M | -$114M | -12.9% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $784M | -$109M | -12.2% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $798M | -$114M | -12.5% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $865M | -$63.1M | -6.8% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $884M | -$60.7M | -6.43% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $893M | -$68.1M | -7.09% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $912M | -$66.4M | -6.78% | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $928M | -$77.3M | -7.69% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $945M | -$54.6M | -5.47% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $961M | -$54.8M | -5.39% | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | $978M | -$42.2M | -4.13% | Dec 31, 2014 | 10-K | 2016-02-19 |
| Q3 2014 | $1B | -$34.3M | -3.3% | Sep 30, 2014 | 10-Q | 2014-11-07 |
| Q2 2014 | $999M | -$60.6M | -5.72% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $1.02B | -$71.8M | -6.6% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $1.02B | +$191M | +23% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $1.04B | Sep 30, 2013 | 10-Q | 2013-11-07 | ||
| Q2 2013 | $1.06B | Jun 30, 2013 | 10-Q | 2013-08-06 | ||
| Q1 2013 | $1.09B | Mar 31, 2013 | 10-Q | 2013-05-09 | ||
| Q4 2012 | $830M | Dec 31, 2012 | 10-K | 2014-02-28 |