| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $397M | -$31.1M | -7.27% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $384M | -$49.3M | -11.4% | Jun 30, 2024 | 10-Q | 2024-10-30 |
| Q1 2024 | $382M | -$50.1M | -11.6% | Mar 31, 2024 | 10-Q | 2024-10-30 |
| Q4 2023 | $382M | -$44.6M | -10.5% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $428M | +$13M | +3.14% | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $433M | +$30.8M | +7.65% | Jun 30, 2023 | 10-Q | 2024-10-30 |
| Q1 2023 | $432M | +$67.2M | +18.4% | Mar 31, 2023 | 10-Q | 2024-10-30 |
| Q4 2022 | $427M | +$74.9M | +21.3% | Dec 31, 2022 | 10-Q | 2024-10-30 |
| Q3 2022 | $415M | +$74.5M | +21.9% | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $403M | +$86.9M | +27.5% | Jun 30, 2022 | 10-Q | 2023-11-01 |
| Q1 2022 | $364M | +$55.1M | +17.8% | Mar 31, 2022 | 10-Q | 2023-11-01 |
| Q4 2021 | $352M | +$51.5M | +17.1% | Dec 31, 2021 | 10-K | 2024-03-06 |
| Q3 2021 | $341M | +$34.4M | +11.2% | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $316M | +$16.5M | +5.5% | Jun 30, 2021 | 10-Q | 2022-11-02 |
| Q1 2021 | $309M | +$15.5M | +5.29% | Mar 31, 2021 | 10-Q | 2022-11-02 |
| Q4 2020 | $301M | +$11.2M | +3.88% | Dec 31, 2020 | 10-K | 2023-03-15 |
| Q3 2020 | $306M | +$23.2M | +8.2% | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $299M | +$27.1M | +9.97% | Jun 30, 2020 | 10-Q | 2021-11-03 |
| Q1 2020 | $294M | +$29.6M | +11.2% | Mar 31, 2020 | 10-Q | 2021-11-03 |
| Q4 2019 | $289M | +$38.7M | +15.4% | Dec 31, 2019 | 10-K | 2022-03-02 |
| Q3 2019 | $283M | +$43.1M | +17.9% | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $272M | +$41.2M | +17.8% | Jun 30, 2019 | 10-Q | 2020-11-02 |
| Q1 2019 | $264M | +$39.4M | +17.5% | Mar 31, 2019 | 10-Q | 2020-11-02 |
| Q4 2018 | $251M | +$31.3M | +14.2% | Dec 31, 2018 | 10-K | 2021-03-03 |
| Q3 2018 | $240M | +$33.1M | +16% | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $231M | +$12K | +0.01% | Jun 30, 2018 | 10-Q | 2019-10-30 |
| Q1 2018 | $225M | +$356K | +0.16% | Mar 31, 2018 | 10-Q | 2019-10-30 |
| Q4 2017 | $219M | -$845K | -0.38% | Dec 31, 2017 | 10-Q | 2019-10-30 |
| Q3 2017 | $207M | +$10.8M | +5.48% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $231M | +$32M | +16.1% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $225M | +$22.5M | +11.1% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $220M | +$19.2M | +9.52% | Dec 31, 2016 | 10-K | 2018-03-07 |
| Q3 2016 | $196M | +$11.6M | +6.26% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $199M | +$6.88M | +3.58% | Jun 30, 2016 | 10-Q | 2017-08-01 |
| Q1 2016 | $202M | -$931K | -0.46% | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | $201M | -$10.3M | -4.89% | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | $185M | -$84.5M | -31.4% | Sep 30, 2015 | 10-Q | 2016-11-01 |
| Q2 2015 | $192M | -$82.7M | -30.1% | Jun 30, 2015 | 10-Q | 2016-08-02 |
| Q1 2015 | $203M | -$86.6M | -29.9% | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Q4 2014 | $211M | -$86.3M | -29% | Dec 31, 2014 | 10-K | 2016-03-02 |
| Q3 2014 | $269M | -$6.48M | -2.35% | Sep 30, 2014 | 10-Q | 2015-11-03 |
| Q2 2014 | $275M | +$6.76M | +2.52% | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Q1 2014 | $290M | +$9.05M | +3.23% | Mar 31, 2014 | 10-Q | 2015-05-05 |
| Q4 2013 | $298M | +$16.4M | +5.85% | Dec 31, 2013 | 10-K | 2015-03-09 |
| Q3 2013 | $276M | -$15.4M | -5.3% | Sep 30, 2013 | 10-Q | 2014-10-29 |
| Q2 2013 | $268M | -$348M | -56.5% | Jun 30, 2013 | 10-Q | 2014-07-30 |
| Q1 2013 | $280M | -$329M | -54% | Mar 31, 2013 | 10-Q | 2014-04-30 |
| Q4 2012 | $281M | -$295M | -51.2% | Dec 31, 2012 | 10-K | 2014-03-04 |
| Q3 2012 | $291M | -$256M | -46.8% | Sep 30, 2012 | 10-Q | 2013-10-30 |
| Q2 2012 | $616M | +$75.3M | +13.9% | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $610M | Mar 31, 2012 | 10-Q | 2012-05-02 | ||
| Q4 2011 | $576M | +$129M | +28.8% | Dec 31, 2011 | 10-K | 2013-03-06 |
| Q3 2011 | $547M | Sep 30, 2011 | 10-Q | 2011-11-08 | ||
| Q2 2011 | $541M | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q4 2010 | $447M | Dec 31, 2010 | 10-K | 2012-02-29 |