| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $204M | -$79.3M | -28% | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $196M | -$84.9M | -30.2% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $213M | -$184M | -46.3% | Mar 31, 2024 | 10-Q | 2024-11-05 |
| Q4 2023 | $242M | -$113M | -31.7% | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $284M | -$96.3M | -25.4% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $281M | -$23.4M | -7.68% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $397M | +$52.2M | +15.1% | Mar 31, 2023 | 10-K | 2024-05-23 |
| Q4 2022 | $355M | +$53.5M | +17.8% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $380M | +$77.2M | +25.5% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $305M | +$20.3M | +7.14% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $345M | +$52.3M | +17.9% | Mar 31, 2022 | 10-K | 2023-05-25 |
| Q4 2021 | $301M | +$41.5M | +16% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $303M | +$85.7M | +39.5% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $284M | +$73.3M | +34.7% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $292M | +$45.6M | +18.5% | Mar 31, 2021 | 10-K | 2022-05-20 |
| Q4 2020 | $260M | +$50.5M | +24.1% | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $217M | -$18.7M | -7.94% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $211M | -$34.6M | -14.1% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $247M | +$20.4M | +9.01% | Mar 31, 2020 | 10-K | 2021-05-18 |
| Q4 2019 | $209M | -$26.7M | -11.3% | Dec 31, 2019 | 10-Q | 2020-02-04 |
| Q3 2019 | $236M | -$35.6M | -13.1% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $246M | -$72.5M | -22.8% | Jun 30, 2019 | 10-Q | 2019-08-07 |
| Q1 2019 | $226M | +$82.3M | +57.1% | Mar 31, 2019 | 10-K | 2020-05-22 |
| Q4 2018 | $236M | +$73.3M | +45% | Dec 31, 2018 | 10-Q | 2019-02-06 |
| Q3 2018 | $271M | +$88.6M | +48.5% | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | $318M | +$146M | +85.2% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $144M | -$5.1M | -3.42% | Mar 31, 2018 | 10-K | 2019-05-30 |
| Q4 2017 | $163M | +$27.6M | +20.4% | Dec 31, 2017 | 10-Q | 2018-02-07 |
| Q3 2017 | $183M | +$51M | +38.7% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $172M | +$34.2M | +24.9% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $149M | +$69.9M | +88.1% | Mar 31, 2017 | 10-K | 2018-05-18 |
| Q4 2016 | $135M | +$66.1M | +95.7% | Dec 31, 2016 | 10-Q | 2017-02-08 |
| Q3 2016 | $132M | +$59.3M | +81.9% | Sep 30, 2016 | 10-Q | 2016-11-08 |
| Q2 2016 | $138M | +$44M | +46.9% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $79.3M | -$7.55M | -8.7% | Mar 31, 2016 | 10-K | 2017-05-30 |
| Q4 2015 | $69.1M | -$7.87M | -10.2% | Dec 31, 2015 | 10-Q | 2016-02-05 |
| Q3 2015 | $72.4M | -$22M | -23.3% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $93.7M | +$13.8M | +17.2% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $86.9M | +$12.8M | +17.3% | Mar 31, 2015 | 10-K | 2016-05-24 |
| Q4 2014 | $76.9M | +$14.2M | +22.6% | Dec 31, 2014 | 10-Q | 2015-02-03 |
| Q3 2014 | $94.4M | +$16.6M | +21.4% | Sep 30, 2014 | 10-Q | 2014-11-10 |
| Q2 2014 | $79.9M | +$2.2M | +2.83% | Jun 30, 2014 | 10-Q | 2014-08-11 |
| Q1 2014 | $74.1M | -$1.5M | -1.99% | Mar 31, 2014 | 10-K | 2015-05-27 |
| Q4 2013 | $62.8M | Dec 31, 2013 | 10-Q | 2014-02-07 | ||
| Q3 2013 | $77.8M | Sep 30, 2013 | 10-Q | 2013-11-08 | ||
| Q2 2013 | $77.7M | Jun 30, 2013 | 10-Q | 2013-08-09 | ||
| Q1 2013 | $75.6M | +$25.3M | +50.2% | Mar 31, 2013 | 10-K | 2014-05-30 |
| Q1 2012 | $50.3M | -$18.1M | -26.5% | Mar 31, 2012 | 10-K | 2013-05-30 |
| Q1 2011 | $68.4M | Mar 31, 2011 | 10-K | 2012-05-30 |