| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $541M | -$25.7M | -4.53% | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $552M | -$29.1M | -5% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $535M | -$73.3M | -12% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $551M | -$59.1M | -9.69% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $567M | -$168M | -22.9% | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $582M | +$24.2M | +4.34% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $608M | +$44.5M | +7.89% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $610M | +$77.5M | +14.6% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $735M | +$499M | +211% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $557M | +$326M | +141% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $564M | +$365M | +183% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $533M | +$358M | +205% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $237M | +$50.7M | +27.2% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $232M | +$38.7M | +20.1% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $199M | -$2.5M | -1.24% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $175M | -$10.4M | -5.63% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $186M | +$34.8M | +23% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $193M | +$41M | +27% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $202M | +$37.5M | +22.9% | Jun 30, 2020 | 10-Q | 2020-08-03 |
| Q1 2020 | $185M | +$20.9M | +12.7% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $151M | +$96.4M | +176% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $152M | +$102M | +205% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $164M | +$115M | +232% | Jun 30, 2019 | 10-Q | 2019-07-26 |
| Q1 2019 | $164M | +$113M | +218% | Mar 31, 2019 | 10-Q | 2019-05-07 |
| Q4 2018 | $54.9M | +$10.7M | +24.2% | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $49.9M | +$6.7M | +15.5% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $49.5M | +$8.8M | +21.6% | Jun 30, 2018 | 10-Q | 2018-07-30 |
| Q1 2018 | $51.5M | +$12.5M | +32.1% | Mar 31, 2018 | 10-Q | 2018-04-30 |
| Q4 2017 | $44.2M | +$9.7M | +28.1% | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $43.2M | Sep 30, 2017 | 10-Q | 2017-10-31 | ||
| Q2 2017 | $40.7M | Jun 30, 2017 | 10-Q | 2017-07-28 | ||
| Q1 2017 | $39M | Mar 31, 2017 | 10-Q | 2017-04-28 | ||
| Q4 2016 | $34.5M | Dec 31, 2016 | 10-K | 2018-02-28 |