| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $340M | -$23.5M | -6.48% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $332M | -$9.24M | -2.7% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $302M | -$59.7M | -16.5% | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $325M | -$19.8M | -5.75% | Dec 31, 2023 | 10-Q | 2024-11-06 |
| Q3 2023 | $363M | +$115M | +46.1% | Sep 30, 2023 | 10-Q/A | 2023-11-09 |
| Q2 2023 | $342M | +$106M | +45.1% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $362M | +$112M | +44.7% | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $345M | +$99.7M | +40.7% | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $249M | +$36.2M | +17% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $235M | +$17.3M | +7.93% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $250M | +$98.1M | +64.5% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $245M | +$88.7M | +56.8% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $212M | +$93.1M | +78.1% | Sep 30, 2021 | 10-Q | 2021-11-08 |
| Q2 2021 | $218M | +$116M | +114% | Jun 30, 2021 | 10-Q | 2021-08-09 |
| Q1 2021 | $152M | +$6.6M | +4.53% | Mar 31, 2021 | 10-Q | 2021-05-10 |
| Q4 2020 | $156M | -$28.3M | -15.3% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $119M | -$48.7M | -29% | Sep 30, 2020 | 10-Q | 2020-11-09 |
| Q2 2020 | $102M | -$76.6M | -42.9% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $146M | -$38.3M | -20.8% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $184M | -$4.71M | -2.49% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $168M | +$5.53M | +3.41% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $179M | +$7.13M | +4.16% | Jun 30, 2019 | 10-Q | 2019-08-05 |
| Q1 2019 | $184M | +$13.8M | +8.15% | Mar 31, 2019 | 10-Q | 2019-05-06 |
| Q4 2018 | $189M | +$22.1M | +13.2% | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $162M | +$4.52M | +2.87% | Sep 30, 2018 | 10-Q | 2018-11-05 |
| Q2 2018 | $171M | +$19.6M | +12.9% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $170M | +$21.6M | +14.5% | Mar 31, 2018 | 10-Q | 2018-05-08 |
| Q4 2017 | $167M | +$24.9M | +17.5% | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $158M | +$25.4M | +19.2% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $152M | +$14.8M | +10.8% | Jun 30, 2017 | 10-Q | 2017-08-07 |
| Q1 2017 | $148M | +$15.3M | +11.5% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | $142M | +$11.2M | +8.51% | Dec 31, 2016 | 10-K | 2018-03-13 |
| Q3 2016 | $132M | +$15.4M | +13.2% | Sep 30, 2016 | 10-Q | 2016-11-08 |
| Q2 2016 | $137M | +$22.7M | +19.9% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $133M | +$31.1M | +30.5% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $131M | +$27.5M | +26.5% | Dec 31, 2015 | 10-K | 2017-03-13 |
| Q3 2015 | $117M | +$11.9M | +11.3% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $114M | +$12.4M | +12.2% | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $102M | -$2.49M | -2.38% | Mar 31, 2015 | 10-Q | 2015-05-11 |
| Q4 2014 | $104M | -$22.5M | -17.9% | Dec 31, 2014 | 10-K | 2016-03-14 |
| Q3 2014 | $105M | -$6.73M | -6.01% | Sep 30, 2014 | 10-Q | 2014-11-10 |
| Q2 2014 | $102M | -$11.5M | -10.1% | Jun 30, 2014 | 10-Q | 2014-08-11 |
| Q1 2014 | $104M | -$126M | -54.7% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $126M | -$130M | -50.8% | Dec 31, 2013 | 10-K | 2015-03-11 |
| Q3 2013 | $112M | -$20.1M | -15.3% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $113M | -$19.5M | -14.7% | Jun 30, 2013 | 10-Q | 2013-08-07 |
| Q1 2013 | $231M | +$67M | +40.9% | Mar 31, 2013 | 10-Q | 2013-05-08 |
| Q4 2012 | $256M | +$70.5M | +38% | Dec 31, 2012 | 10-K | 2014-03-11 |
| Q3 2012 | $132M | -$51.1M | -27.9% | Sep 30, 2012 | 10-Q | 2012-11-07 |
| Q2 2012 | $133M | -$20.5M | -13.4% | Jun 30, 2012 | 10-Q/A | 2012-09-06 |
| Q1 2012 | $164M | Mar 31, 2012 | 10-Q | 2012-05-09 | ||
| Q4 2011 | $186M | +$59.3M | +46.9% | Dec 31, 2011 | 10-K | 2013-03-12 |
| Q3 2011 | $183M | Sep 30, 2011 | 10-Q | 2011-11-09 | ||
| Q2 2011 | $153M | Jun 30, 2011 | 10-Q/A | 2011-08-24 | ||
| Q4 2010 | $126M | Dec 31, 2010 | 10-K | 2012-03-12 |