| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $368M | -$36.7M | -9.07% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $356M | -$54.2M | -13.2% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $355M | -$54.4M | -13.3% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $356M | -$49.1M | -12.1% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $404M | +$11.8M | +3.01% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $410M | +$26.4M | +6.88% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $409M | +$61.1M | +17.6% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $405M | +$68.1M | +20.2% | Dec 31, 2022 | 10-K | 2024-03-06 |
| Q3 2022 | $393M | +$62.3M | +18.9% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $384M | +$76.6M | +25% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $348M | +$46.1M | +15.3% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $337M | +$42.5M | +14.4% | Dec 31, 2021 | 10-K | 2023-03-15 |
| Q3 2021 | $330M | +$29.3M | +9.74% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $307M | +$12.6M | +4.27% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $302M | +$12.2M | +4.2% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $294M | +$9.42M | +3.31% | Dec 31, 2020 | 10-K | 2022-03-02 |
| Q3 2020 | $301M | +$21.2M | +7.59% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $294M | +$23.5M | +8.68% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $290M | +$25.5M | +9.64% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $285M | +$34.5M | +13.8% | Dec 31, 2019 | 10-K | 2021-03-03 |
| Q3 2019 | $280M | +$40M | +16.7% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $271M | +$39.1M | +16.9% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $264M | +$37.7M | +16.6% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $250M | +$33.9M | +15.6% | Dec 31, 2018 | 10-K | 2020-03-04 |
| Q3 2018 | $240M | +$32.4M | +15.6% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $232M | -$16.5M | -6.64% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $227M | -$15.9M | -6.55% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $216M | -$23M | -9.59% | Dec 31, 2017 | 10-K | 2019-03-06 |
| Q3 2017 | $207M | -$7.22M | -3.36% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $248M | +$30.5M | +14% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $242M | +$23.6M | +10.8% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $239M | +$21.7M | +9.96% | Dec 31, 2016 | 10-K | 2018-03-07 |
| Q3 2016 | $215M | +$13.8M | +6.88% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $218M | +$11.3M | +5.49% | Jun 30, 2016 | 10-Q | 2017-08-01 |
| Q1 2016 | $219M | +$1.82M | +0.84% | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | $218M | -$6.68M | -2.98% | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | $201M | -$73.4M | -26.8% | Sep 30, 2015 | 10-Q | 2016-11-01 |
| Q2 2015 | $206M | -$73.5M | -26.3% | Jun 30, 2015 | 10-Q | 2016-08-02 |
| Q1 2015 | $217M | -$77.3M | -26.3% | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Q4 2014 | $224M | -$77.7M | -25.7% | Dec 31, 2014 | 10-K | 2016-03-02 |
| Q3 2014 | $274M | -$10.2M | -3.59% | Sep 30, 2014 | 10-Q | 2015-11-03 |
| Q2 2014 | $280M | +$4.26M | +1.55% | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Q1 2014 | $294M | +$21.6M | +7.94% | Mar 31, 2014 | 10-Q | 2015-05-05 |
| Q4 2013 | $302M | +$31.9M | +11.8% | Dec 31, 2013 | 10-K | 2015-03-09 |
| Q3 2013 | $285M | -$36.8M | -11.4% | Sep 30, 2013 | 10-Q | 2014-10-29 |
| Q2 2013 | $276M | -$382M | -58.1% | Jun 30, 2013 | 10-Q | 2014-07-30 |
| Q1 2013 | $273M | -$368M | -57.4% | Mar 31, 2013 | 10-Q | 2014-04-30 |
| Q4 2012 | $270M | -$349M | -56.4% | Dec 31, 2012 | 10-K | 2014-03-04 |
| Q3 2012 | $321M | -$249M | -43.6% | Sep 30, 2012 | 10-Q | 2013-10-30 |
| Q2 2012 | $658M | +$109M | +19.9% | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $640M | Mar 31, 2012 | 10-Q | 2012-05-02 | ||
| Q4 2011 | $620M | +$144M | +30.4% | Dec 31, 2011 | 10-K | 2013-03-06 |
| Q3 2011 | $570M | Sep 30, 2011 | 10-Q | 2011-11-08 | ||
| Q2 2011 | $549M | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q4 2010 | $475M | Dec 31, 2010 | 10-K | 2012-02-29 |