| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $382M | +$15.2M | +4.14% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $396M | +$41.7M | +11.8% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $385M | -$21.2M | -5.22% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $370M | -$48.7M | -11.6% | Dec 31, 2023 | 10-Q | 2024-10-24 |
| Q3 2023 | $367M | -$101M | -21.6% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $355M | -$193M | -35.2% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $406M | -$149M | -26.8% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $419M | -$38M | -8.32% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $468M | +$23.4M | +5.26% | Sep 30, 2022 | 10-Q | 2022-10-25 |
| Q2 2022 | $548M | +$108M | +24.6% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $555M | +$204M | +58.3% | Mar 31, 2022 | 10-Q | 2022-04-25 |
| Q4 2021 | $457M | +$298M | +189% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $445M | +$303M | +213% | Sep 30, 2021 | 10-Q | 2021-10-26 |
| Q2 2021 | $440M | +$289M | +192% | Jun 30, 2021 | 10-Q | 2021-07-26 |
| Q1 2021 | $350M | +$151M | +76% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $158M | -$12.1M | -7.1% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $142M | -$33.6M | -19.1% | Sep 30, 2020 | 10-Q | 2020-10-26 |
| Q2 2020 | $150M | -$28.5M | -15.9% | Jun 30, 2020 | 10-Q | 2020-07-28 |
| Q1 2020 | $199M | -$5.1M | -2.5% | Mar 31, 2020 | 10-Q | 2020-04-21 |
| Q4 2019 | $170M | -$35.1M | -17.1% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $176M | -$16.7M | -8.68% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | $179M | -$15.2M | -7.83% | Jun 30, 2019 | 10-Q | 2019-07-26 |
| Q1 2019 | $204M | +$19.7M | +10.7% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $206M | +$32.4M | +18.7% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $193M | +$15.8M | +8.94% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $194M | +$37.8M | +24.2% | Jun 30, 2018 | 10-Q | 2018-07-27 |
| Q1 2018 | $185M | +$30.6M | +19.9% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $173M | +$8.1M | +4.91% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $177M | +$17.5M | +11% | Sep 30, 2017 | 10-Q | 2017-10-27 |
| Q2 2017 | $156M | +$3.3M | +2.16% | Jun 30, 2017 | 10-Q | 2017-07-28 |
| Q1 2017 | $154M | -$6.8M | -4.23% | Mar 31, 2017 | 10-Q | 2017-04-21 |
| Q4 2016 | $165M | -$4.3M | -2.54% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $159M | -$10M | -5.91% | Sep 30, 2016 | 10-Q | 2016-10-25 |
| Q2 2016 | $153M | -$10.5M | -6.42% | Jun 30, 2016 | 10-Q | 2016-07-27 |
| Q1 2016 | $161M | -$288M | -64.2% | Mar 31, 2016 | 10-Q | 2016-04-22 |
| Q4 2015 | $169M | -$257M | -60.3% | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $169M | -$259M | -60.5% | Sep 30, 2015 | 10-Q | 2015-10-22 |
| Q2 2015 | $164M | -$226M | -58% | Jun 30, 2015 | 10-Q | 2015-07-23 |
| Q1 2015 | $449M | +$306M | +214% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $426M | +$276M | +183% | Dec 31, 2014 | 10-K | 2016-02-22 |
| Q3 2014 | $429M | +$277M | +183% | Sep 30, 2014 | 10-Q | 2014-10-24 |
| Q2 2014 | $389M | +$242M | +164% | Jun 30, 2014 | 10-Q | 2014-07-24 |
| Q1 2014 | $143M | -$14.4M | -9.16% | Mar 31, 2014 | 10-Q | 2014-04-25 |
| Q4 2013 | $151M | -$11M | -6.81% | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q3 2013 | $151M | -$6M | -3.81% | Sep 30, 2013 | 10-Q | 2013-10-23 |
| Q2 2013 | $147M | -$15.3M | -9.42% | Jun 30, 2013 | 10-Q | 2013-07-25 |
| Q1 2013 | $157M | -$6.5M | -3.97% | Mar 31, 2013 | 10-Q | 2013-04-24 |
| Q4 2012 | $162M | +$11.8M | +7.88% | Dec 31, 2012 | 10-K | 2014-02-18 |
| Q3 2012 | $157M | +$3.9M | +2.54% | Sep 30, 2012 | 10-Q | 2012-10-25 |
| Q2 2012 | $162M | -$2.5M | -1.52% | Jun 30, 2012 | 10-Q | 2012-07-26 |
| Q1 2012 | $164M | -$700K | -0.43% | Mar 31, 2012 | 8-K | 2012-07-23 |
| Q4 2011 | $150M | +$7.5M | +5.27% | Dec 31, 2011 | 10-K | 2013-02-21 |
| Q3 2011 | $154M | +$14.8M | +10.7% | Sep 30, 2011 | 10-Q | 2011-10-27 |
| Q2 2011 | $165M | +$36.8M | +28.7% | Jun 30, 2011 | 10-Q | 2011-08-02 |
| Q1 2011 | $164M | Mar 31, 2011 | 10-Q | 2011-04-28 | ||
| Q4 2010 | $142M | Dec 31, 2010 | 8-K | 2012-07-23 | ||
| Q3 2010 | $139M | Sep 30, 2010 | 10-Q | 2010-10-27 | ||
| Q2 2010 | $128M | Jun 30, 2010 | 10-Q | 2010-08-03 |