| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $284M | -$41.2M | -12.7% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $290M | -$11.3M | -3.74% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $286M | -$38.8M | -12% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $291M | -$49.5M | -14.6% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $325M | -$14.3M | -4.2% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $302M | -$58.3M | -16.2% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $325M | -$28.2M | -8% | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $340M | +$1.47M | +0.43% | Dec 31, 2022 | 10-K | 2024-03-15 |
| Q3 2022 | $340M | -$60M | -15% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $360M | -$32.1M | -8.2% | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | $353M | -$53.7M | -13.2% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $339M | -$67M | -16.5% | Dec 31, 2021 | 10-K | 2023-03-16 |
| Q3 2021 | $400M | +$121M | +43.6% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $392M | +$84.2M | +27.4% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $407M | +$81.9M | +25.2% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $406M | +$69.9M | +20.8% | Dec 31, 2020 | 10-K | 2022-03-11 |
| Q3 2020 | $278M | -$54.8M | -16.4% | Sep 30, 2020 | 10-Q | 2020-11-09 |
| Q2 2020 | $308M | -$33.9M | -9.92% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $325M | -$52.2M | -13.8% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $336M | -$16.6M | -4.71% | Dec 31, 2019 | 10-K | 2021-03-16 |
| Q3 2019 | $333M | -$29.1M | -8.03% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $342M | -$45.3M | -11.7% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $377M | -$16M | -4.06% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $353M | -$59.4M | -14.4% | Dec 31, 2018 | 10-K | 2020-03-16 |
| Q3 2018 | $362M | -$75.9M | -17.3% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $387M | -$61.5M | -13.7% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $393M | -$56.2M | -12.5% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $412M | +$71.6M | +21% | Dec 31, 2017 | 10-K | 2019-03-18 |
| Q3 2017 | $438M | +$100M | +29.7% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $449M | +$113M | +33.5% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $449M | +$105M | +30.4% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $340M | -$10.1M | -2.89% | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $338M | -$44.8M | -11.7% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $336M | -$66.2M | -16.5% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $344M | -$77.2M | -18.3% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $351M | -$66.1M | -15.9% | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $383M | -$9.01M | -2.3% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $402M | +$19.6M | +5.11% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $421M | +$29.1M | +7.42% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $417M | +$26.3M | +6.73% | Dec 31, 2014 | 10-K/A | 2016-03-09 |
| Q3 2014 | $392M | -$25M | -6% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $383M | -$48.6M | -11.3% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $392M | -$17.5M | -4.28% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $390M | -$20.6M | -5.01% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $417M | +$85.6M | +25.9% | Sep 30, 2013 | 10-Q | 2013-11-04 |
| Q2 2013 | $431M | +$74M | +20.7% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $410M | +$23.6M | +6.1% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $411M | +$27.2M | +7.09% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $331M | +$169M | +105% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $357M | +$193M | +117% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $386M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $384M | +$221M | +136% | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $162M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q2 2011 | $165M | Jun 30, 2011 | 10-Q | 2011-08-04 | ||
| Q4 2010 | $163M | Dec 31, 2010 | 10-K | 2012-03-02 |