| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $366M | -$86.1M | -19% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $378M | -$91.2M | -19.4% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $390M | -$63.7M | -14% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $377M | +$206M | +121% | Dec 31, 2023 | 10-Q | 2024-11-01 |
| Q3 2023 | $452M | +$255M | +129% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $469M | +$264M | +128% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $454M | +$276M | +155% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $171M | +$22.1M | +14.9% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $198M | +$34M | +20.8% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $205M | +$79.3M | +62.9% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $178M | +$71.6M | +67.4% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $149M | +$29.6M | +24.9% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $164M | +$38.9M | +31.2% | Sep 30, 2021 | 10-Q | 2021-10-21 |
| Q2 2021 | $126M | -$7.5M | -5.61% | Jun 30, 2021 | 10-Q | 2021-07-22 |
| Q1 2021 | $106M | -$18M | -14.5% | Mar 31, 2021 | 10-Q | 2021-04-22 |
| Q4 2020 | $119M | -$8.8M | -6.89% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $125M | +$4.2M | +3.49% | Sep 30, 2020 | 10-Q | 2020-10-22 |
| Q2 2020 | $134M | +$5.3M | +4.13% | Jun 30, 2020 | 10-Q | 2020-07-23 |
| Q1 2020 | $124M | -$5.2M | -4.02% | Mar 31, 2020 | 10-Q | 2020-04-23 |
| Q4 2019 | $128M | -$2.3M | -1.77% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $121M | Sep 30, 2019 | 10-Q | 2019-10-17 | ||
| Q2 2019 | $128M | Jun 30, 2019 | 10-Q | 2019-07-18 | ||
| Q1 2019 | $130M | Mar 31, 2019 | 10-Q | 2019-04-18 | ||
| Q4 2018 | $130M | +$20.4M | +18.6% | Dec 31, 2018 | 10-K | 2020-02-14 |
| Q4 2017 | $110M | Dec 31, 2017 | 10-K | 2019-02-22 |