| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $223M | -$139M | -38.3% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $249M | -$157M | -38.7% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $267M | -$106M | -28.5% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $294M | -$67.2M | -18.6% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $362M | +$31.2M | +9.43% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $406M | +$80M | +24.5% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $373M | +$44M | +13.4% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $362M | +$79.3M | +28.1% | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $331M | +$79M | +31.4% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $326M | +$103M | +46.2% | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $329M | +$107M | +48.3% | Mar 31, 2022 | 10-Q | 2022-05-02 |
| Q4 2021 | $282M | +$72.4M | +34.5% | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $252M | +$13.1M | +5.49% | Sep 30, 2021 | 10-Q | 2021-11-09 |
| Q2 2021 | $223M | -$21.4M | -8.76% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $222M | -$56.7M | -20.3% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $210M | -$10.5M | -4.77% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $239M | -$10.4M | -4.18% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $244M | +$35.2M | +16.8% | Jun 30, 2020 | 10-Q | 2020-07-29 |
| Q1 2020 | $279M | +$62.1M | +28.7% | Mar 31, 2020 | 10-Q | 2020-04-29 |
| Q4 2019 | $220M | +$10.4M | +4.96% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $249M | +$27.2M | +12.3% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $209M | -$38.6M | -15.6% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $217M | -$50.4M | -18.9% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $210M | -$67.5M | -24.3% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $222M | -$61M | -21.6% | Sep 30, 2018 | 10-Q | 2018-11-06 |
| Q2 2018 | $248M | -$41.1M | -14.2% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $267M | +$203M | +317% | Mar 31, 2018 | 10-Q | 2018-05-08 |
| Q4 2017 | $277M | +$214M | +337% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $283M | +$218M | +335% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $289M | +$223M | +336% | Jun 30, 2017 | 10-Q | 2017-08-08 |
| Q1 2017 | $64.1M | -$136M | -68% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $63.5M | +$19.8M | +45.3% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $65.1M | +$24.6M | +60.7% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $66.3M | +$23.9M | +56.4% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $200M | +$156M | +356% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $43.7M | -$300K | -0.68% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $40.5M | -$20.2M | -33.3% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $42.4M | -$20.2M | -32.3% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $43.9M | -$30.7M | -41.2% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $44M | -$40.7M | -48.1% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $60.7M | -$60.3M | -49.8% | Sep 30, 2014 | 10-Q | 2014-11-05 |
| Q2 2014 | $62.6M | -$75M | -54.5% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $74.6M | -$79.9M | -51.7% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $84.7M | -$68.1M | -44.6% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $121M | -$30.8M | -20.3% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $138M | -$84.3M | -38% | Jun 30, 2013 | 10-Q | 2013-08-09 |
| Q1 2013 | $155M | -$72.7M | -32% | Mar 31, 2013 | 10-Q | 2013-05-06 |
| Q4 2012 | $153M | -$60.3M | -28.3% | Dec 31, 2012 | 10-K | 2014-03-05 |
| Q3 2012 | $152M | +$118M | +350% | Sep 30, 2012 | 10-Q | 2012-11-09 |
| Q2 2012 | $222M | +$188M | +551% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $227M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $213M | +$28.7M | +15.6% | Dec 31, 2011 | 10-K | 2013-03-15 |
| Q3 2011 | $33.7M | Sep 30, 2011 | 10-Q | 2011-11-01 | ||
| Q2 2011 | $34.1M | Jun 30, 2011 | 10-Q | 2011-08-05 | ||
| Q4 2010 | $184M | Dec 31, 2010 | 10-K | 2012-03-14 |