| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $325M | -$43.7M | -11.9% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $330M | -$68M | -17.1% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $349M | -$73.7M | -17.4% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $328M | -$67.7M | -17.1% | Dec 31, 2023 | 10-Q | 2024-11-01 |
| Q3 2023 | $369M | -$62.5M | -14.5% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $398M | -$73.5M | -15.6% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $423M | -$48.9M | -10.4% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $395M | -$32.8M | -7.66% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $431M | +$17.1M | +4.13% | Sep 30, 2022 | 10-Q | 2022-11-08 |
| Q2 2022 | $472M | +$89M | +23.3% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $471M | +$120M | +34.2% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $428M | +$123M | +40.3% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $414M | +$113M | +37.7% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $383M | +$46.5M | +13.8% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $351M | +$59.6M | +20.4% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $305M | +$21.8M | +7.7% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $301M | -$12M | -3.84% | Sep 30, 2020 | 10-Q | 2020-10-28 |
| Q2 2020 | $336M | -$34.7M | -9.36% | Jun 30, 2020 | 10-Q | 2020-07-29 |
| Q1 2020 | $292M | -$108M | -27% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $283M | -$57.3M | -16.8% | Dec 31, 2019 | 10-K/A | 2021-04-12 |
| Q3 2019 | $313M | -$19.6M | -5.9% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $371M | +$51.5M | +16.1% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $400M | +$105M | +35.7% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $341M | +$86.4M | +34% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $332M | +$24.9M | +8.11% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $319M | -$13.2M | -3.97% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $295M | +$7.2M | +2.51% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $254M | +$44.2M | +21% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $307M | +$43.7M | +16.6% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $332M | +$29.2M | +9.63% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $287M | +$27M | +10.4% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | $210M | +$6.4M | +3.14% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $264M | +$11.9M | +4.73% | Sep 30, 2016 | 10-Q | 2016-10-26 |
| Q2 2016 | $303M | -$10.9M | -3.47% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $260M | -$12.8M | -4.69% | Mar 31, 2016 | 10-Q | 2016-04-27 |
| Q4 2015 | $204M | -$26.3M | -11.4% | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $252M | -$34.6M | -12.1% | Sep 30, 2015 | 10-Q | 2015-10-28 |
| Q2 2015 | $314M | -$15.3M | -4.65% | Jun 30, 2015 | 10-Q | 2015-07-29 |
| Q1 2015 | $273M | -$25.5M | -8.54% | Mar 31, 2015 | 10-Q | 2015-04-29 |
| Q4 2014 | $230M | -$24.8M | -9.74% | Dec 31, 2014 | 10-K | 2016-02-24 |
| Q3 2014 | $286M | -$4.8M | -1.65% | Sep 30, 2014 | 10-Q | 2014-10-29 |
| Q2 2014 | $329M | +$6.1M | +1.89% | Jun 30, 2014 | 10-Q | 2014-07-30 |
| Q1 2014 | $299M | +$10.5M | +3.65% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $255M | -$10.8M | -4.07% | Dec 31, 2013 | 10-K | 2015-02-25 |
| Q3 2013 | $291M | -$28.5M | -8.92% | Sep 30, 2013 | 10-Q | 2013-10-31 |
| Q2 2013 | $323M | -$29.1M | -8.26% | Jun 30, 2013 | 10-Q | 2013-08-06 |
| Q1 2013 | $288M | +$85.3M | +42.1% | Mar 31, 2013 | 10-Q | 2013-05-08 |
| Q4 2012 | $266M | +$67.8M | +34.3% | Dec 31, 2012 | 10-K | 2014-02-25 |
| Q3 2012 | $320M | +$102M | +46.8% | Sep 30, 2012 | 10-Q | 2012-10-31 |
| Q2 2012 | $352M | +$131M | +59% | Jun 30, 2012 | 10-Q | 2012-08-09 |
| Q1 2012 | $203M | Mar 31, 2012 | 10-Q | 2012-05-10 | ||
| Q4 2011 | $198M | -$8.2M | -3.98% | Dec 31, 2011 | 8-K | 2013-04-16 |
| Q3 2011 | $218M | Sep 30, 2011 | 10-Q | 2011-10-26 | ||
| Q2 2011 | $222M | Jun 30, 2011 | 10-Q | 2011-07-27 | ||
| Q4 2010 | $206M | Dec 31, 2010 | 10-K/A | 2012-03-20 |