| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $855M | -$83.2M | -8.87% | Sep 30, 2024 | 10-Q | 2024-10-23 |
| Q2 2024 | $878M | -$70.7M | -7.45% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $901M | -$74.9M | -7.67% | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $929M | -$73.3M | -7.31% | Dec 31, 2023 | 10-Q | 2024-10-23 |
| Q3 2023 | $938M | -$65.8M | -6.55% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $949M | -$83.8M | -8.11% | Jun 30, 2023 | 10-Q | 2023-07-26 |
| Q1 2023 | $976M | -$96.1M | -8.96% | Mar 31, 2023 | 10-Q | 2023-04-26 |
| Q4 2022 | $1B | -$50.3M | -4.78% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $1B | -$82.4M | -7.59% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $1.03B | -$12.8M | -1.22% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $1.07B | +$764M | +248% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $1.05B | +$730M | +227% | Dec 31, 2021 | 10-K | 2023-02-22 |
| Q3 2021 | $1.09B | +$744M | +218% | Sep 30, 2021 | 10-Q | 2021-11-01 |
| Q2 2021 | $1.05B | +$691M | +195% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $309M | -$57.9M | -15.8% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $322M | -$56.8M | -15% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $342M | -$35.6M | -9.42% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $354M | -$23.4M | -6.19% | Jun 30, 2020 | 10-Q | 2020-07-29 |
| Q1 2020 | $367M | -$23.1M | -5.94% | Mar 31, 2020 | 10-Q | 2020-04-29 |
| Q4 2019 | $379M | +$102M | +36.9% | Dec 31, 2019 | 10-K | 2021-02-19 |
| Q3 2019 | $378M | +$94.8M | +33.5% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $377M | +$84.3M | +28.7% | Jun 30, 2019 | 10-Q | 2019-08-02 |
| Q1 2019 | $390M | +$169M | +76.2% | Mar 31, 2019 | 10-Q | 2019-05-08 |
| Q4 2018 | $277M | +$47.2M | +20.6% | Dec 31, 2018 | 10-K | 2020-02-19 |
| Q3 2018 | $283M | +$37.3M | +15.2% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $293M | +$40.3M | +15.9% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $221M | -$37.2M | -14.4% | Mar 31, 2018 | 10-Q | 2018-05-10 |
| Q4 2017 | $230M | -$37.6M | -14.1% | Dec 31, 2017 | 10-K | 2019-02-20 |
| Q3 2017 | $246M | -$30.8M | -11.1% | Sep 30, 2017 | 10-Q | 2017-10-25 |
| Q2 2017 | $253M | -$32.6M | -11.4% | Jun 30, 2017 | 10-Q | 2017-07-26 |
| Q1 2017 | $258M | -$28.2M | -9.84% | Mar 31, 2017 | 10-Q | 2017-04-26 |
| Q4 2016 | $267M | -$28.1M | -9.52% | Dec 31, 2016 | 10-K | 2018-02-21 |
| Q3 2016 | $276M | +$241M | +674% | Sep 30, 2016 | 10-Q | 2016-10-26 |
| Q2 2016 | $285M | +$254M | +806% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $286M | +$253M | +765% | Mar 31, 2016 | 10-Q | 2016-04-27 |
| Q4 2015 | $295M | +$261M | +751% | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $35.7M | -$658K | -1.81% | Sep 30, 2015 | 10-Q | 2015-10-21 |
| Q2 2015 | $31.5M | -$4.3M | -12% | Jun 30, 2015 | 10-Q | 2015-07-22 |
| Q1 2015 | $33.1M | -$4.26M | -11.4% | Mar 31, 2015 | 10-Q | 2015-04-22 |
| Q4 2014 | $34.7M | -$4.26M | -10.9% | Dec 31, 2014 | 10-K | 2016-02-24 |
| Q3 2014 | $36.4M | -$4.27M | -10.5% | Sep 30, 2014 | 10-Q | 2014-10-22 |
| Q2 2014 | $35.8M | -$6.49M | -15.3% | Jun 30, 2014 | 10-Q | 2014-07-23 |
| Q1 2014 | $37.4M | -$6.66M | -15.1% | Mar 31, 2014 | 10-Q | 2014-04-23 |
| Q4 2013 | $39M | -$6.81M | -14.9% | Dec 31, 2013 | 10-K | 2015-02-18 |
| Q3 2013 | $40.6M | -$1.69M | -4% | Sep 30, 2013 | 10-Q | 2013-10-24 |
| Q2 2013 | $42.3M | -$1.7M | -3.87% | Jun 30, 2013 | 10-Q | 2013-07-25 |
| Q1 2013 | $44M | +$3.67M | +9.1% | Mar 31, 2013 | 10-Q | 2013-04-25 |
| Q4 2012 | $45.8M | +$10.2M | +28.6% | Dec 31, 2012 | 10-K | 2014-02-19 |
| Q3 2012 | $42.3M | +$13.5M | +46.9% | Sep 30, 2012 | 10-Q | 2012-10-25 |
| Q2 2012 | $44M | +$14M | +46.8% | Jun 30, 2012 | 10-Q | 2012-07-26 |
| Q1 2012 | $40.4M | Mar 31, 2012 | 10-Q | 2012-04-26 | ||
| Q4 2011 | $35.6M | +$3.32M | +10.3% | Dec 31, 2011 | 10-K | 2013-02-20 |
| Q3 2011 | $28.8M | Sep 30, 2011 | 10-Q | 2011-10-27 | ||
| Q2 2011 | $30M | Jun 30, 2011 | 10-Q | 2011-07-28 | ||
| Q4 2010 | $32.3M | Dec 31, 2010 | 10-K | 2012-02-23 |