| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $261M | -$38.5M | -12.8% | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $266M | -$42.4M | -13.7% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $276M | -$42.3M | -13.3% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $284M | -$43M | -13.2% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $300M | -$36.5M | -10.9% | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $309M | -$36.3M | -10.5% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $318M | -$38.6M | -10.8% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $327M | -$42.5M | -11.5% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $336M | +$147M | +77.8% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $345M | Sep 30, 2022 | 10-Q | 2022-10-28 | ||
| Q2 2022 | $357M | Jun 30, 2022 | 10-Q | 2022-07-29 | ||
| Q1 2022 | $370M | Mar 31, 2022 | 10-Q | 2022-04-29 | ||
| Q4 2021 | $189M | -$13.7M | -6.76% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q4 2020 | $203M | -$18.9M | -8.53% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q4 2019 | $222M | -$23.7M | -9.66% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q4 2018 | $245M | -$34.3M | -12.3% | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $280M | -$2.6M | -0.92% | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $290M | Sep 30, 2017 | 10-Q | 2017-10-31 | ||
| Q4 2016 | $282M | +$71.4M | +33.9% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q4 2015 | $211M | -$6.7M | -3.08% | Dec 31, 2015 | 10-K | 2017-02-21 |
| Q4 2014 | $218M | +$50.4M | +30.1% | Dec 31, 2014 | 10-K | 2016-02-16 |
| Q4 2013 | $167M | -$5.07M | -2.94% | Dec 31, 2013 | 10-K | 2015-02-12 |
| Q4 2012 | $172M | +$64.7M | +60.1% | Dec 31, 2012 | 10-K | 2014-02-14 |
| Q3 2012 | $118M | +$8.63M | +7.91% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $104M | -$19.7M | -16% | Jun 30, 2012 | 10-Q/A | 2012-08-10 |
| Q1 2012 | $102M | -$22.1M | -17.8% | Mar 31, 2012 | 10-Q | 2012-08-01 |
| Q4 2011 | $108M | -$10.1M | -8.58% | Dec 31, 2011 | 10-K | 2013-02-21 |
| Q3 2011 | $109M | +$26.9M | +32.7% | Sep 30, 2011 | 10-Q | 2011-11-01 |
| Q2 2011 | $123M | +$54.7M | +79.5% | Jun 30, 2011 | 10-Q | 2011-08-02 |
| Q1 2011 | $124M | Mar 31, 2011 | 10-Q | 2011-05-03 | ||
| Q4 2010 | $118M | Dec 31, 2010 | 10-K | 2012-02-23 | ||
| Q3 2010 | $82.2M | Sep 30, 2010 | 10-Q | 2010-11-02 | ||
| Q2 2010 | $68.8M | Jun 30, 2010 | 10-Q | 2010-08-03 |