| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $386M | -$7.48M | -1.9% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $386M | -$13.3M | -3.33% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $399M | -$11.1M | -2.7% | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $420M | +$164M | +64.2% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $394M | +$147M | +59.5% | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $399M | +$144M | +56.5% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $410M | +$155M | +60.7% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $256M | -$13.5M | -5.02% | Dec 31, 2022 | 10-K | 2024-03-05 |
| Q3 2022 | $247M | -$13.3M | -5.12% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $255M | -$3.26M | -1.26% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $255M | -$8.25M | -3.13% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $270M | -$857K | -0.32% | Dec 31, 2021 | 10-K | 2023-03-06 |
| Q3 2021 | $260M | +$5.54M | +2.18% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $258M | -$85.1M | -24.8% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $263M | +$23.4M | +9.73% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $270M | +$9.83M | +3.77% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $255M | +$16.9M | +7.09% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $344M | +$111M | +47.6% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $240M | +$15.7M | +6.98% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $261M | +$15.9M | +6.51% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $238M | -$7.21M | -2.94% | Sep 30, 2019 | 10-Q | 2019-10-28 |
| Q2 2019 | $233M | -$4.6M | -1.94% | Jun 30, 2019 | 10-Q | 2019-08-05 |
| Q1 2019 | $224M | -$38.8M | -14.7% | Mar 31, 2019 | 10-Q | 2019-05-06 |
| Q4 2018 | $245M | -$7.16M | -2.84% | Dec 31, 2018 | 10-K | 2020-02-24 |
| Q3 2018 | $245M | +$31.6M | +14.8% | Sep 30, 2018 | 10-Q | 2018-10-29 |
| Q2 2018 | $237M | +$38.8M | +19.5% | Jun 30, 2018 | 10-Q | 2018-08-06 |
| Q1 2018 | $263M | +$76.3M | +40.8% | Mar 31, 2018 | 10-Q | 2018-04-30 |
| Q4 2017 | $252M | +$57.4M | +29.5% | Dec 31, 2017 | 10-K | 2019-02-25 |
| Q3 2017 | $213M | +$28.2M | +15.2% | Sep 30, 2017 | 10-Q | 2017-10-30 |
| Q2 2017 | $199M | +$20.6M | +11.6% | Jun 30, 2017 | 10-Q | 2017-08-07 |
| Q1 2017 | $187M | +$12.9M | +7.4% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $194M | -$17.9M | -8.42% | Dec 31, 2016 | 10-K | 2018-02-26 |
| Q3 2016 | $185M | -$60.2M | -24.5% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $178M | -$57.2M | -24.3% | Jun 30, 2016 | 10-Q | 2016-08-01 |
| Q1 2016 | $174M | -$61.1M | -26% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $212M | -$6.74M | -3.08% | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $245M | -$24.9M | -9.19% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $235M | -$57.5M | -19.6% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $235M | -$24.5M | -9.45% | Mar 31, 2015 | 10-Q | 2015-05-18 |
| Q4 2014 | $219M | -$46.1M | -17.4% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $270M | -$11.4M | -4.06% | Sep 30, 2014 | 10-Q | 2015-03-31 |
| Q2 2014 | $293M | -$3.72M | -1.25% | Jun 30, 2014 | 10-Q | 2015-03-31 |
| Q1 2014 | $260M | -$53.1M | -17% | Mar 31, 2014 | 10-Q/A | 2015-03-31 |
| Q4 2013 | $265M | -$35.5M | -11.8% | Dec 31, 2013 | 10-K | 2015-04-29 |
| Q3 2013 | $282M | -$123M | -30.4% | Sep 30, 2013 | 10-Q | 2014-03-25 |
| Q2 2013 | $296M | -$100M | -25.2% | Jun 30, 2013 | 10-Q | 2014-03-24 |
| Q1 2013 | $313M | -$102M | -24.6% | Mar 31, 2013 | 10-Q/A | 2014-03-24 |
| Q4 2012 | $301M | -$231M | -43.4% | Dec 31, 2012 | 10-K/A | 2015-03-31 |
| Q3 2012 | $405M | +$45.1M | +12.5% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $396M | +$50.3M | +14.5% | Jun 30, 2012 | 10-Q | 2012-07-30 |
| Q1 2012 | $415M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $531M | +$219M | +70.4% | Dec 31, 2011 | 10-K/A | 2014-03-24 |
| Q3 2011 | $360M | Sep 30, 2011 | 10-Q | 2011-10-31 | ||
| Q2 2011 | $346M | Jun 30, 2011 | 10-Q | 2011-08-05 | ||
| Q4 2010 | $312M | Dec 31, 2010 | 10-K | 2012-02-29 |