| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $339M | -$53.9M | -13.7% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $323M | -$110M | -25.4% | Jun 30, 2024 | 10-Q | 2024-07-24 |
| Q1 2024 | $369M | -$55.8M | -13.2% | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $352M | +$4.74M | +1.36% | Dec 31, 2023 | 10-Q | 2024-10-24 |
| Q3 2023 | $393M | -$4.15M | -1.04% | Sep 30, 2023 | 10-Q | 2023-10-25 |
| Q2 2023 | $433M | +$722K | +0.17% | Jun 30, 2023 | 10-Q | 2023-07-26 |
| Q1 2023 | $424M | +$51.7M | +13.9% | Mar 31, 2023 | 10-Q | 2023-04-26 |
| Q4 2022 | $347M | +$58.1M | +20.1% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $397M | +$109M | +38% | Sep 30, 2022 | 10-Q | 2022-10-26 |
| Q2 2022 | $433M | +$150M | +53.1% | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $373M | +$74.1M | +24.8% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $289M | +$53.6M | +22.7% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $288M | +$8.19M | +2.93% | Sep 30, 2021 | 10-Q | 2021-11-09 |
| Q2 2021 | $283M | +$50.4M | +21.7% | Jun 30, 2021 | 10-Q | 2021-07-28 |
| Q1 2021 | $299M | +$29M | +10.8% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $236M | -$23.6M | -9.11% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $280M | -$45.9M | -14.1% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $232M | -$89.2M | -27.8% | Jun 30, 2020 | 10-Q | 2020-07-29 |
| Q1 2020 | $270M | -$91M | -25.3% | Mar 31, 2020 | 10-Q | 2020-05-14 |
| Q4 2019 | $259M | -$12.3M | -4.53% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $326M | +$17.2M | +5.59% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $321M | +$12.6M | +4.09% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $361M | +$26.2M | +7.84% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $272M | -$12M | -4.23% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $308M | +$19.3M | +6.69% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $309M | +$63.5M | +25.9% | Jun 30, 2018 | 10-Q | 2018-08-08 |
| Q1 2018 | $334M | +$79.3M | +31.1% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $284M | +$117M | +70.3% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $289M | +$97.9M | +51.2% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $245M | +$43.6M | +21.6% | Jun 30, 2017 | 10-Q | 2017-07-25 |
| Q1 2017 | $255M | +$33M | +14.8% | Mar 31, 2017 | 10-Q | 2017-04-24 |
| Q4 2016 | $167M | -$44.5M | -21.1% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $191M | -$55.4M | -22.5% | Sep 30, 2016 | 10-Q | 2016-10-24 |
| Q2 2016 | $202M | -$47.5M | -19.1% | Jun 30, 2016 | 10-Q | 2016-07-26 |
| Q1 2016 | $222M | -$24.2M | -9.83% | Mar 31, 2016 | 10-Q | 2016-04-26 |
| Q4 2015 | $211M | +$24.2M | +13% | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $247M | +$7.93M | +3.32% | Sep 30, 2015 | 10-Q | 2015-10-27 |
| Q2 2015 | $249M | +$23.6M | +10.5% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $246M | +$21.3M | +9.44% | Mar 31, 2015 | 10-Q | 2015-04-27 |
| Q4 2014 | $187M | -$29.5M | -13.6% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $239M | +$7.05M | +3.04% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $225M | -$105K | -0.05% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $225M | -$12.7M | -5.36% | Mar 31, 2014 | 10-Q | 2014-04-28 |
| Q4 2013 | $216M | +$19.7M | +10% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $232M | +$7.75M | +3.46% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $226M | -$13.5M | -5.66% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $238M | +$64.5M | +37.2% | Mar 31, 2013 | 10-Q | 2013-04-30 |
| Q4 2012 | $197M | +$28.2M | +16.7% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $224M | +$58.6M | +35.4% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $239M | +$40.3M | +20.3% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $173M | Mar 31, 2012 | 10-Q | 2012-05-01 | ||
| Q4 2011 | $169M | +$57.9M | +52.3% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $165M | Sep 30, 2011 | 10-Q | 2011-11-01 | ||
| Q2 2011 | $199M | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q4 2010 | $111M | Dec 31, 2010 | 10-K | 2012-02-29 |