| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $135M | -$5.51M | -3.93% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $151M | +$14M | +10.2% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $150M | -$8.48M | -5.35% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $152M | -$26.7M | -15% | Dec 31, 2023 | 10-Q | 2024-10-24 |
| Q3 2023 | $140M | -$58.1M | -29.3% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $137M | -$36.1M | -20.9% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $159M | +$19.3M | +13.8% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $179M | +$47.8M | +36.5% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $198M | +$77.5M | +64.2% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $173M | +$77M | +80% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $139M | +$35.7M | +34.5% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $131M | +$51.3M | +64.5% | Dec 31, 2021 | 10-K | 2023-02-27 |
| Q3 2021 | $121M | +$27.5M | +29.4% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $96.2M | +$37.4M | +63.6% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $104M | -$14.6M | -12.4% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $79.6M | -$21.8M | -21.5% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $93.3M | -$43M | -31.5% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $58.8M | -$114M | -65.9% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $118M | -$45.3M | -27.7% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $101M | -$41.8M | -29.2% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $136M | -$41.4M | -23.3% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $172M | -$11M | -6% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $164M | -$15M | -8.39% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $143M | -$2.12M | -1.46% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $178M | +$13.2M | +8.04% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $183M | +$35.1M | +23.6% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $179M | +$53.7M | +43.1% | Mar 31, 2018 | 10-Q | 2018-04-30 |
| Q4 2017 | $145M | +$43.9M | +43.3% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $164M | +$77.3M | +88.7% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $148M | +$72.3M | +95.1% | Jun 30, 2017 | 10-Q | 2017-07-31 |
| Q1 2017 | $125M | +$42.9M | +52.3% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $101M | -$6M | -5.58% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $87.1M | -$30.2M | -25.7% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $76M | -$40.7M | -34.9% | Jun 30, 2016 | 10-Q | 2016-08-01 |
| Q1 2016 | $81.9M | -$51.7M | -38.7% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $107M | -$132M | -55% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $117M | -$124M | -51.4% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $117M | -$88.7M | -43.2% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $134M | -$59M | -30.6% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $239M | +$71M | +42.2% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $241M | +$75.7M | +45.7% | Sep 30, 2014 | 10-Q | 2014-11-03 |
| Q2 2014 | $205M | +$42.9M | +26.4% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $193M | +$31.2M | +19.3% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $168M | +$3.54M | +2.15% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $166M | -$1.22M | -0.73% | Sep 30, 2013 | 10-Q | 2013-11-01 |
| Q2 2013 | $163M | -$3.61M | -2.17% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $161M | -$45.4M | -22% | Mar 31, 2013 | 10-Q | 2013-05-01 |
| Q4 2012 | $165M | -$15M | -8.33% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $167M | -$18.1M | -9.79% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $166M | -$9.45M | -5.38% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $207M | Mar 31, 2012 | 10-Q | 2012-05-02 | ||
| Q4 2011 | $179M | +$62M | +52.7% | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $185M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q2 2011 | $176M | Jun 30, 2011 | 10-Q | 2011-08-02 | ||
| Q4 2010 | $118M | Dec 31, 2010 | 10-K | 2012-02-29 |