| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $113M | +$3.52M | +3.2% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $113M | +$9.23M | +8.86% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $112M | +$14.2M | +14.5% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $111M | +$13.8M | +14.2% | Dec 31, 2023 | 10-Q | 2024-10-24 |
| Q3 2023 | $110M | +$16.6M | +17.8% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $104M | +$14.1M | +15.7% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $98.1M | +$13.7M | +16.2% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $97.1M | +$18.1M | +22.9% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $93.3M | +$13.5M | +16.9% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $90.1M | +$8.89M | +11% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $84.4M | +$4.22M | +5.26% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $79M | -$3.94M | -4.75% | Dec 31, 2021 | 10-K | 2023-02-27 |
| Q3 2021 | $79.9M | -$4.69M | -5.54% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $81.2M | -$12.2M | -13.1% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $80.2M | -$17.1M | -17.6% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $82.9M | -$18M | -17.9% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $84.6M | -$22.5M | -21% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $93.4M | -$25.2M | -21.3% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $97.3M | -$27.2M | -21.9% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $101M | -$29.1M | -22.4% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $107M | -$21.9M | -17% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $119M | -$7.9M | -6.24% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $124M | -$5.62M | -4.32% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $130M | +$15.2M | +13.2% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $129M | +$15.6M | +13.8% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $127M | +$13.8M | +12.3% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $130M | +$18.1M | +16.2% | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $115M | +$6.55M | +6.05% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $113M | +$2.49M | +2.25% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $113M | -$3.3M | -2.84% | Jun 30, 2017 | 10-Q | 2017-07-31 |
| Q1 2017 | $112M | -$13.1M | -10.5% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $108M | -$20.1M | -15.7% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $111M | -$25.4M | -18.6% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $116M | -$31M | -21.1% | Jun 30, 2016 | 10-Q | 2016-08-01 |
| Q1 2016 | $125M | -$28.6M | -18.6% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $128M | -$27.2M | -17.5% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $136M | -$17.7M | -11.5% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $147M | +$8.11M | +5.84% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $154M | +$18M | +13.2% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $156M | +$29M | +22.9% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $154M | +$25.7M | +20.1% | Sep 30, 2014 | 10-Q | 2014-11-03 |
| Q2 2014 | $139M | +$4.67M | +3.48% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $136M | +$3.05M | +2.3% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $127M | -$14.3M | -10.1% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $128M | -$14.4M | -10.1% | Sep 30, 2013 | 10-Q | 2013-11-01 |
| Q2 2013 | $134M | +$15.1M | +12.7% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $133M | +$20.9M | +18.7% | Mar 31, 2013 | 10-Q | 2013-05-01 |
| Q4 2012 | $141M | +$40.4M | +40.3% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $143M | +$49.4M | +53.1% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $119M | +$40.4M | +51.3% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $112M | Mar 31, 2012 | 10-Q | 2012-05-02 | ||
| Q4 2011 | $100M | +$36.4M | +56.8% | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $93.1M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q2 2011 | $78.7M | Jun 30, 2011 | 10-Q | 2011-08-02 | ||
| Q4 2010 | $64.1M | Dec 31, 2010 | 10-K | 2012-02-29 |