| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $258M | +$8.64M | +3.46% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $265M | +$24.7M | +10.3% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $264M | +$3.81M | +1.46% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $264M | -$6.95M | -2.56% | Dec 31, 2023 | 10-Q | 2024-10-24 |
| Q3 2023 | $250M | -$32.6M | -11.5% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $241M | -$17.6M | -6.82% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $260M | +$26.7M | +11.5% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $271M | +$48.7M | +21.9% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $282M | +$86.3M | +44.1% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $258M | +$92.3M | +55.6% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $233M | +$56.5M | +31.9% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $223M | +$63.6M | +40% | Dec 31, 2021 | 10-K | 2023-02-27 |
| Q3 2021 | $196M | +$32.5M | +19.9% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $166M | +$31.9M | +23.7% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $177M | -$21M | -10.6% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $159M | -$63.9M | -28.7% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $163M | -$91.4M | -35.9% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $134M | -$168M | -55.6% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $198M | -$101M | -33.7% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $223M | -$26.3M | -10.5% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $255M | -$14.4M | -5.34% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $302M | +$28.6M | +10.5% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $299M | +$31.3M | +11.7% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $249M | +$13.6M | +5.79% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $269M | +$2.29M | +0.86% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $274M | +$16.1M | +6.25% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $267M | +$25.9M | +10.7% | Mar 31, 2018 | 10-Q | 2018-04-30 |
| Q4 2017 | $236M | +$6.87M | +3.01% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $267M | +$51.7M | +24% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $258M | +$40.3M | +18.6% | Jun 30, 2017 | 10-Q | 2017-07-31 |
| Q1 2017 | $241M | +$6.07M | +2.58% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $229M | -$56.2M | -19.7% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $215M | -$86.1M | -28.6% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $217M | -$147M | -40.3% | Jun 30, 2016 | 10-Q | 2016-08-01 |
| Q1 2016 | $235M | -$253M | -51.8% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $285M | -$396M | -58.2% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $301M | -$254M | -45.7% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $364M | -$145M | -28.6% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $488M | +$31.9M | +7% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $681M | +$266M | +64% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $555M | +$150M | +36.9% | Sep 30, 2014 | 10-Q | 2014-11-03 |
| Q2 2014 | $509M | +$97.4M | +23.6% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $456M | +$15.9M | +3.61% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $415M | -$52.8M | -11.3% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $405M | -$44.8M | -9.96% | Sep 30, 2013 | 10-Q | 2013-11-01 |
| Q2 2013 | $412M | -$115M | -21.8% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $440M | -$129M | -22.6% | Mar 31, 2013 | 10-Q | 2013-05-01 |
| Q4 2012 | $468M | -$108M | -18.7% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $450M | -$45M | -9.09% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $527M | +$58.3M | +12.4% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $569M | Mar 31, 2012 | 10-Q | 2012-05-02 | ||
| Q4 2011 | $576M | +$227M | +64.9% | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $495M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q2 2011 | $469M | Jun 30, 2011 | 10-Q | 2011-08-02 | ||
| Q4 2010 | $349M | Dec 31, 2010 | 10-K | 2012-02-29 |