| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $169M | -$15.9M | -8.6% | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $171M | -$19.5M | -10.2% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $176M | -$19.1M | -9.8% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $181M | -$7.09M | -3.77% | Dec 31, 2023 | 10-Q | 2024-11-04 |
| Q3 2023 | $185M | -$4.99M | -2.63% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $191M | -$6.42M | -3.26% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $195M | -$9.42M | -4.61% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $188M | -$8.62M | -4.38% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $190M | +$1.73M | +0.92% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $197M | +$2.95M | +1.52% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $204M | +$5.25M | +2.64% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $197M | -$9.47M | -4.59% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $188M | +$12.2M | +6.94% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $194M | +$5.98M | +3.18% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $199M | +$5.75M | +2.98% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $206M | +$44.8M | +27.8% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $176M | +$4.21M | +2.46% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $188M | +$11.3M | +6.37% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $193M | +$19.6M | +11.3% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $161M | -$6.5M | -3.87% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $171M | -$7.9M | -4.41% | Sep 30, 2019 | 10-Q | 2019-11-04 |
| Q2 2019 | $177M | -$7.38M | -4.01% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $174M | -$15.6M | -8.23% | Mar 31, 2019 | 10-Q | 2019-04-30 |
| Q4 2018 | $168M | -$26.3M | -13.6% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $179M | -$19.9M | -9.98% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $184M | -$19.8M | -9.71% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $189M | -$19.8M | -9.49% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $194M | -$19.7M | -9.21% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $199M | -$59.3M | -22.9% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $204M | -$59.4M | -22.5% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $209M | -$59.6M | -22.2% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $214M | -$60M | -21.9% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $258M | -$22.8M | -8.12% | Sep 30, 2016 | 10-Q | 2016-10-27 |
| Q2 2016 | $264M | -$23.2M | -8.09% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $269M | -$86.1M | -24.3% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $274M | -$23.6M | -7.92% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $281M | +$73.6M | +35.5% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $287M | +$76.8M | +36.6% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $355M | +$140M | +65.2% | Mar 31, 2015 | 10-Q | 2015-04-28 |
| Q4 2014 | $297M | +$77.9M | +35.5% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $208M | +$7.28M | +3.63% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $210M | +$1.06M | +0.51% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $215M | +$3.79M | +1.8% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $220M | +$13.4M | +6.49% | Dec 31, 2013 | 10-K | 2015-02-26 |
| Q3 2013 | $200M | -$8.6M | -4.12% | Sep 30, 2013 | 10-Q | 2013-10-28 |
| Q2 2013 | $209M | +$12.3M | +6.25% | Jun 30, 2013 | 10-Q | 2013-07-25 |
| Q1 2013 | $211M | +$9.43M | +4.68% | Mar 31, 2013 | 10-Q | 2013-04-25 |
| Q4 2012 | $206M | +$50.5M | +32.4% | Dec 31, 2012 | 10-K | 2014-02-20 |
| Q3 2012 | $209M | +$50M | +31.5% | Sep 30, 2012 | 10-Q | 2012-10-25 |
| Q2 2012 | $197M | +$42.5M | +27.6% | Jun 30, 2012 | 10-Q | 2012-07-30 |
| Q1 2012 | $202M | Mar 31, 2012 | 10-Q | 2012-04-26 | ||
| Q4 2011 | $156M | -$4.24M | -2.65% | Dec 31, 2011 | 10-K | 2013-02-26 |
| Q3 2011 | $159M | Sep 30, 2011 | 10-Q | 2011-10-27 | ||
| Q2 2011 | $154M | Jun 30, 2011 | 10-Q | 2011-07-28 | ||
| Q4 2010 | $160M | Dec 31, 2010 | 10-K | 2012-02-27 |