| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $217M | -$20.6M | -8.67% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $211M | -$36.7M | -14.8% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $209M | -$87.8M | -29.6% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $231M | -$67M | -22.5% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $238M | -$80.1M | -25.2% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $248M | -$68.4M | -21.6% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $296M | -$8.46M | -2.78% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $298M | -$4.98M | -1.64% | Dec 31, 2022 | 10-K | 2024-03-11 |
| Q3 2022 | $318M | +$30.4M | +10.6% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $316M | +$39.1M | +14.1% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $305M | +$34.8M | +12.9% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $303M | +$35M | +13.1% | Dec 31, 2021 | 10-K | 2023-03-10 |
| Q3 2021 | $287M | +$8.2M | +2.94% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $277M | -$15.9M | -5.43% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $270M | -$13.7M | -4.83% | Mar 31, 2021 | 10-Q | 2021-05-10 |
| Q4 2020 | $268M | -$32.8M | -10.9% | Dec 31, 2020 | 10-K | 2022-03-14 |
| Q3 2020 | $279M | +$15.5M | +5.87% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $293M | +$23.8M | +8.84% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $284M | +$7.73M | +2.8% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $301M | +$33.8M | +12.7% | Dec 31, 2019 | 10-K | 2021-03-12 |
| Q3 2019 | $264M | -$10.9M | -3.97% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $269M | -$4.05M | -1.48% | Jun 30, 2019 | 10-Q | 2019-08-06 |
| Q1 2019 | $276M | +$4.87M | +1.8% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $267M | -$6.25M | -2.29% | Dec 31, 2018 | 10-K | 2020-03-25 |
| Q3 2018 | $275M | +$24.2M | +9.66% | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | $273M | +$13.1M | +5.05% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $271M | +$5.56M | +2.09% | Mar 31, 2018 | 10-Q | 2018-05-10 |
| Q4 2017 | $273M | +$5M | +1.86% | Dec 31, 2017 | 10-K | 2019-03-08 |
| Q3 2017 | $250M | -$27.2M | -9.81% | Sep 30, 2017 | 10-Q | 2017-11-06 |
| Q2 2017 | $260M | -$32.6M | -11.1% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $266M | -$45.2M | -14.5% | Mar 31, 2017 | 10-Q | 2017-05-05 |
| Q4 2016 | $268M | -$77.1M | -22.3% | Dec 31, 2016 | 10-K | 2018-03-09 |
| Q3 2016 | $278M | -$96.2M | -25.7% | Sep 30, 2016 | 10-Q | 2016-11-07 |
| Q2 2016 | $293M | -$98.1M | -25.1% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $311M | -$92.1M | -22.9% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $345M | -$65.8M | -16% | Dec 31, 2015 | 10-K | 2017-03-10 |
| Q3 2015 | $374M | -$40.4M | -9.76% | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $391M | +$131M | +50.3% | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $403M | +$343M | +575% | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | $411M | +$332M | +418% | Dec 31, 2014 | 10-K | 2016-03-11 |
| Q3 2014 | $414M | +$317M | +327% | Sep 30, 2014 | 10-Q | 2014-11-10 |
| Q2 2014 | $260M | +$183M | +236% | Jun 30, 2014 | 10-Q | 2014-08-11 |
| Q1 2014 | $59.7M | -$15.9M | -21% | Mar 31, 2014 | 10-Q | 2014-05-12 |
| Q4 2013 | $79.4M | +$19.6M | +32.8% | Dec 31, 2013 | 10-K | 2015-03-13 |
| Q3 2013 | $97.1M | +$35.2M | +57% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $77.4M | +$19.8M | +34.4% | Jun 30, 2013 | 10-Q | 2013-08-07 |
| Q1 2013 | $75.6M | +$18.3M | +32% | Mar 31, 2013 | 10-Q | 2013-05-09 |
| Q4 2012 | $59.8M | +$4M | +7.16% | Dec 31, 2012 | 10-K | 2014-03-13 |
| Q3 2012 | $61.8M | +$5.31M | +9.38% | Sep 30, 2012 | 10-Q | 2012-11-09 |
| Q2 2012 | $57.6M | -$3.86M | -6.29% | Jun 30, 2012 | 10-Q | 2012-08-06 |
| Q1 2012 | $57.3M | Mar 31, 2012 | 10-Q | 2012-05-07 | ||
| Q4 2011 | $55.8M | -$1.01M | -1.77% | Dec 31, 2011 | 10-K | 2013-03-12 |
| Q3 2011 | $56.5M | Sep 30, 2011 | 10-Q | 2011-11-04 | ||
| Q2 2011 | $61.5M | Jun 30, 2011 | 10-Q/A | 2011-08-09 | ||
| Q4 2010 | $56.8M | Dec 31, 2010 | 10-K | 2012-03-12 |