| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $282M | -$94M | -25% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $266M | -$86.8M | -24.6% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $291M | -$29.3M | -9.13% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $311M | +$14.2M | +4.78% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $376M | +$168M | +80.4% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $353M | +$152M | +75.6% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $321M | +$133M | +70.9% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $297M | +$99.9M | +50.8% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $209M | +$25.4M | +13.9% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $201M | +$2.64M | +1.33% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $188M | +$5.44M | +2.99% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $197M | +$6.45M | +3.39% | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $183M | +$4.15M | +2.32% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $198M | +$47.8M | +31.8% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $182M | +$22.2M | +13.8% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $190M | +$2.11M | +1.12% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $179M | +$18.4M | +11.4% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $151M | -$5.19M | -3.33% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $160M | +$8.73M | +5.77% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $188M | +$27.1M | +16.9% | Dec 31, 2019 | 10-K | 2021-02-22 |
| Q3 2019 | $161M | -$4.23M | -2.56% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $156M | -$20.9M | -11.8% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $151M | -$8.03M | -5.04% | Mar 31, 2019 | 10-Q | 2019-04-26 |
| Q4 2018 | $161M | +$10.9M | +7.29% | Dec 31, 2018 | 10-K | 2020-02-24 |
| Q3 2018 | $165M | +$25.6M | +18.4% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $177M | +$47M | +36.2% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $159M | +$33.9M | +27% | Mar 31, 2018 | 10-Q | 2018-04-26 |
| Q4 2017 | $150M | +$36.1M | +31.6% | Dec 31, 2017 | 10-K | 2019-02-25 |
| Q3 2017 | $139M | +$26.5M | +23.4% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $130M | +$23.5M | +22.1% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $125M | +$22.3M | +21.6% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $114M | -$5.77M | -4.82% | Dec 31, 2016 | 10-K | 2018-02-26 |
| Q3 2016 | $113M | +$1.2M | +1.08% | Sep 30, 2016 | 10-Q | 2016-10-28 |
| Q2 2016 | $106M | -$3.66M | -3.33% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $103M | -$10.3M | -9.1% | Mar 31, 2016 | 10-Q | 2016-05-02 |
| Q4 2015 | $120M | +$3.76M | +3.24% | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $112M | -$10.1M | -8.3% | Sep 30, 2015 | 10-Q | 2015-10-23 |
| Q2 2015 | $110M | +$5.26M | +5.03% | Jun 30, 2015 | 10-Q | 2015-07-27 |
| Q1 2015 | $113M | +$12.4M | +12.2% | Mar 31, 2015 | 10-Q | 2015-04-24 |
| Q4 2014 | $116M | +$4.69M | +4.22% | Dec 31, 2014 | 10-K | 2016-02-23 |
| Q3 2014 | $122M | +$20.9M | +20.7% | Sep 30, 2014 | 10-Q | 2014-10-24 |
| Q2 2014 | $105M | +$5.47M | +5.52% | Jun 30, 2014 | 10-Q | 2014-07-25 |
| Q1 2014 | $101M | +$3.94M | +4.05% | Mar 31, 2014 | 10-Q | 2014-04-25 |
| Q4 2013 | $111M | -$13.9M | -11.1% | Dec 31, 2013 | 10-K | 2015-02-23 |
| Q3 2013 | $101M | -$24.7M | -19.6% | Sep 30, 2013 | 10-Q | 2013-10-28 |
| Q2 2013 | $99.2M | -$36.1M | -26.7% | Jun 30, 2013 | 10-Q | 2013-07-29 |
| Q1 2013 | $97.2M | -$68.7M | -41.4% | Mar 31, 2013 | 10-Q | 2013-04-29 |
| Q4 2012 | $125M | -$5.97M | -4.55% | Dec 31, 2012 | 10-K | 2014-02-24 |
| Q3 2012 | $126M | -$107M | -46% | Sep 30, 2012 | 10-Q | 2012-10-29 |
| Q2 2012 | $135M | -$75.1M | -35.7% | Jun 30, 2012 | 10-Q | 2012-07-30 |
| Q1 2012 | $166M | Mar 31, 2012 | 10-Q | 2012-05-01 | ||
| Q4 2011 | $131M | -$48.7M | -27.1% | Dec 31, 2011 | 10-K | 2013-02-25 |
| Q3 2011 | $233M | Sep 30, 2011 | 10-Q | 2011-11-01 | ||
| Q2 2011 | $210M | Jun 30, 2011 | 10-Q | 2011-08-09 | ||
| Q4 2010 | $180M | Dec 31, 2010 | 10-K | 2012-02-28 |