| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $113M | -$105M | -48.2% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $179M | -$48.4M | -21.3% | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $225M | -$37.2M | -14.2% | Mar 31, 2024 | 10-Q | 2024-05-06 |
| Q4 2023 | $214M | -$200M | -48.3% | Dec 31, 2023 | 10-Q | 2024-11-06 |
| Q3 2023 | $219M | -$169M | -43.6% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $227M | -$143M | -38.6% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $262M | -$105M | -28.7% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $415M | +$63M | +17.9% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $388M | +$36.3M | +10.3% | Sep 30, 2022 | 10-Q | 2022-10-31 |
| Q2 2022 | $370M | +$41.7M | +12.7% | Jun 30, 2022 | 10-Q | 2022-08-01 |
| Q1 2022 | $367M | +$46.6M | +14.5% | Mar 31, 2022 | 10-Q | 2022-05-02 |
| Q4 2021 | $352M | +$47.4M | +15.6% | Dec 31, 2021 | 10-K | 2023-02-27 |
| Q3 2021 | $352M | +$32.2M | +10.1% | Sep 30, 2021 | 10-Q | 2021-11-01 |
| Q2 2021 | $328M | +$27.3M | +9.08% | Jun 30, 2021 | 10-Q | 2021-08-02 |
| Q1 2021 | $320M | +$31.2M | +10.8% | Mar 31, 2021 | 10-Q | 2021-05-03 |
| Q4 2020 | $304M | +$42.5M | +16.2% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $319M | +$41.6M | +15% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $301M | +$17.2M | +6.06% | Jun 30, 2020 | 10-Q | 2020-08-03 |
| Q1 2020 | $289M | +$18.3M | +6.74% | Mar 31, 2020 | 10-Q | 2020-05-04 |
| Q4 2019 | $262M | +$15.2M | +6.17% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $278M | +$6.58M | +2.43% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $284M | +$228M | +408% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $271M | +$43.4M | +19.1% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $247M | +$46.4M | +23.2% | Dec 31, 2018 | 10-K | 2020-02-24 |
| Q3 2018 | $271M | +$72M | +36.2% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $55.9M | -$126M | -69.3% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $227M | +$95.2M | +71.9% | Mar 31, 2018 | 10-Q | 2018-05-03 |
| Q4 2017 | $200M | +$90.8M | +83% | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | $199M | +$79.9M | +67% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $182M | +$76.9M | +73% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $132M | -$135M | -50.4% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $109M | -$141M | -56.3% | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $119M | -$133M | -52.6% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $105M | -$118M | -52.8% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $267M | +$53.3M | +24.9% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $250M | +$50.1M | +25% | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $252M | +$48.2M | +23.7% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $223M | -$7.2M | -3.12% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $214M | -$31M | -12.7% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $200M | -$20.3M | -9.21% | Dec 31, 2014 | 10-K | 2016-02-24 |
| Q3 2014 | $204M | -$7.67M | -3.63% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $231M | +$50.9M | +28.3% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $245M | +$76.3M | +45.3% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $221M | +$125M | +130% | Dec 31, 2013 | 10-K | 2015-02-25 |
| Q3 2013 | $211M | +$105M | +98.5% | Sep 30, 2013 | 10-Q | 2013-10-31 |
| Q2 2013 | $180M | +$66.2M | +58.3% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $168M | +$30.5M | +22.1% | Mar 31, 2013 | 10-Q | 2013-05-08 |
| Q4 2012 | $95.9M | -$14.1M | -12.8% | Dec 31, 2012 | 10-K | 2014-02-26 |
| Q3 2012 | $106M | -$29.5M | -21.7% | Sep 30, 2012 | 10-Q | 2012-10-31 |
| Q2 2012 | $113M | -$19.6M | -14.7% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $138M | Mar 31, 2012 | 10-Q | 2012-04-26 | ||
| Q4 2011 | $110M | +$2.96M | +2.77% | Dec 31, 2011 | 10-K | 2013-02-27 |
| Q3 2011 | $136M | Sep 30, 2011 | 10-Q | 2011-11-02 | ||
| Q2 2011 | $133M | Jun 30, 2011 | 10-Q | 2011-08-04 | ||
| Q4 2010 | $107M | Dec 31, 2010 | 10-K | 2012-02-27 |