| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $313M | -$39.4M | -11.2% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $333M | -$26.8M | -7.45% | Jun 30, 2024 | 10-Q | 2024-10-30 |
| Q1 2024 | $326M | -$25.6M | -7.29% | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $326M | -$12.4M | -3.68% | Dec 31, 2023 | 10-Q | 2024-01-24 |
| Q3 2023 | $353M | +$1.1M | +0.31% | Sep 30, 2023 | 10-Q | 2023-10-25 |
| Q2 2023 | $359M | +$12.7M | +3.66% | Jun 30, 2023 | 10-K | 2024-08-23 |
| Q1 2023 | $352M | +$11.1M | +3.26% | Mar 31, 2023 | 10-Q | 2023-04-26 |
| Q4 2022 | $338M | +$22.2M | +7.01% | Dec 31, 2022 | 10-Q | 2023-01-25 |
| Q3 2022 | $352M | +$50.9M | +16.9% | Sep 30, 2022 | 10-Q | 2022-10-26 |
| Q2 2022 | $347M | +$51.5M | +17.4% | Jun 30, 2022 | 10-K | 2023-08-24 |
| Q1 2022 | $341M | +$49.7M | +17.1% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $316M | +$70.3M | +28.6% | Dec 31, 2021 | 10-Q | 2022-01-27 |
| Q3 2021 | $301M | +$68.4M | +29.4% | Sep 30, 2021 | 10-Q | 2021-10-27 |
| Q2 2021 | $295M | +$65.3M | +28.4% | Jun 30, 2021 | 10-K | 2022-08-29 |
| Q1 2021 | $291M | +$3.79M | +1.32% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $246M | +$46.5M | +23.3% | Dec 31, 2020 | 10-Q | 2021-01-28 |
| Q3 2020 | $232M | -$370K | -0.16% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $230M | +$13.7M | +6.32% | Jun 30, 2020 | 10-K | 2021-08-19 |
| Q1 2020 | $287M | +$63.2M | +28.2% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $199M | -$23.7M | -10.6% | Dec 31, 2019 | 10-Q | 2020-02-04 |
| Q3 2019 | $233M | -$3.46M | -1.47% | Sep 30, 2019 | 10-Q | 2019-11-04 |
| Q2 2019 | $216M | +$1.87M | +0.87% | Jun 30, 2019 | 10-K | 2020-08-27 |
| Q1 2019 | $224M | -$19.9M | -8.16% | Mar 31, 2019 | 10-Q | 2019-04-29 |
| Q4 2018 | $223M | -$13.4M | -5.65% | Dec 31, 2018 | 10-Q | 2019-01-28 |
| Q3 2018 | $236M | -$5.82M | -2.4% | Sep 30, 2018 | 10-Q | 2018-10-24 |
| Q2 2018 | $214M | -$28.7M | -11.8% | Jun 30, 2018 | 10-K | 2019-08-09 |
| Q1 2018 | $244M | -$8.93M | -3.53% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $236M | -$12M | -4.82% | Dec 31, 2017 | 10-Q | 2018-01-25 |
| Q3 2017 | $242M | -$20.9M | -7.93% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $243M | -$5.11M | -2.06% | Jun 30, 2017 | 10-K | 2018-08-02 |
| Q1 2017 | $253M | +$3.27M | +1.31% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $248M | -$518K | -0.21% | Dec 31, 2016 | 10-Q | 2017-01-26 |
| Q3 2016 | $263M | -$19.9M | -7.04% | Sep 30, 2016 | 10-Q | 2016-10-26 |
| Q2 2016 | $248M | -$22.5M | -8.3% | Jun 30, 2016 | 10-K | 2017-08-02 |
| Q1 2016 | $250M | -$15.7M | -5.9% | Mar 31, 2016 | 10-Q | 2016-04-26 |
| Q4 2015 | $249M | -$58.3M | -19% | Dec 31, 2015 | 10-Q | 2016-01-27 |
| Q3 2015 | $283M | -$40.9M | -12.6% | Sep 30, 2015 | 10-Q | 2015-10-28 |
| Q2 2015 | $271M | -$35M | -11.4% | Jun 30, 2015 | 10-K | 2016-08-08 |
| Q1 2015 | $265M | -$32.6M | -10.9% | Mar 31, 2015 | 10-Q | 2015-04-27 |
| Q4 2014 | $307M | +$37.3M | +13.8% | Dec 31, 2014 | 10-Q | 2015-01-28 |
| Q3 2014 | $324M | +$42.4M | +15.1% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $306M | +$45.1M | +17.3% | Jun 30, 2014 | 10-K | 2015-08-12 |
| Q1 2014 | $298M | +$20.1M | +7.25% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $270M | +$21M | +8.45% | Dec 31, 2013 | 10-Q | 2014-01-31 |
| Q3 2013 | $281M | +$414K | +0.15% | Sep 30, 2013 | 10-Q | 2013-10-31 |
| Q2 2013 | $261M | -$22.2M | -7.86% | Jun 30, 2013 | 10-K | 2014-08-15 |
| Q1 2013 | $278M | +$9.36M | +3.49% | Mar 31, 2013 | 10-Q | 2013-05-01 |
| Q4 2012 | $249M | +$1.19M | +0.48% | Dec 31, 2012 | 10-Q | 2013-02-01 |
| Q3 2012 | $281M | +$13.5M | +5.06% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $283M | +$14.3M | +5.31% | Jun 30, 2012 | 10-K | 2013-08-16 |
| Q1 2012 | $268M | Mar 31, 2012 | 10-Q | 2012-05-03 | ||
| Q4 2011 | $248M | Dec 31, 2011 | 10-Q | 2012-02-02 | ||
| Q3 2011 | $267M | Sep 30, 2011 | 10-Q | 2011-11-02 | ||
| Q2 2011 | $269M | Jun 30, 2011 | 10-K | 2012-08-16 |