| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $219M | -$66.6M | -23.3% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $248M | -$42.9M | -14.8% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $244M | -$31.3M | -11.4% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $280M | -$11.3M | -3.87% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $286M | -$34.6M | -10.8% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $291M | -$102M | -26% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $275M | -$57.2M | -17.2% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $291M | -$110M | -27.5% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $320M | -$72.8M | -18.5% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $393M | -$6.47M | -1.62% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $333M | -$23M | -6.48% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $401M | +$62.5M | +18.4% | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $393M | +$40.4M | +11.4% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $400M | +$87.6M | +28.1% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $356M | +$15.7M | +4.63% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $339M | +$64.6M | +23.6% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $353M | +$81.9M | +30.2% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $312M | +$71.3M | +29.6% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $340M | +$109M | +46.9% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $274M | +$40.6M | +17.4% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $271M | +$7.93M | +3.01% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $241M | -$9.98M | -3.98% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $231M | -$999K | -0.43% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $233M | +$6.69M | +2.95% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $263M | +$50.4M | +23.7% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $251M | +$41.9M | +20% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $232M | +$28.4M | +13.9% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $227M | +$50.6M | +28.8% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $213M | +$34M | +19% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $209M | -$103M | -33% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $204M | -$105M | -34% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $176M | -$125M | -41.5% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $179M | -$115M | -39.1% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $312M | +$25.5M | +8.91% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $309M | +$31.7M | +11.4% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $301M | +$41.2M | +15.9% | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | $294M | +$38.9M | +15.3% | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $287M | +$30.7M | +12% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $277M | -$638K | -0.23% | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | $260M | -$26.8M | -9.35% | Dec 31, 2014 | 10-K | 2016-02-25 |
| Q3 2014 | $255M | -$56.9M | -18.3% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $256M | -$53.2M | -17.2% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $278M | -$53.6M | -16.2% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $286M | -$28.5M | -9.06% | Dec 31, 2013 | 10-K | 2015-03-03 |
| Q3 2013 | $312M | +$56.6M | +22.2% | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $309M | +$43.1M | +16.2% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $331M | +$6.16M | +1.9% | Mar 31, 2013 | 10-Q | 2013-05-09 |
| Q4 2012 | $315M | +$183M | +138% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $255M | +$93M | +57.4% | Sep 30, 2012 | 10-Q | 2012-11-08 |
| Q2 2012 | $266M | -$24.4M | -8.4% | Jun 30, 2012 | 10-Q | 2012-08-08 |
| Q1 2012 | $325M | Mar 31, 2012 | 10-Q | 2012-05-08 | ||
| Q4 2011 | $132M | -$105M | -44.3% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $162M | Sep 30, 2011 | 10-Q | 2011-11-08 | ||
| Q2 2011 | $290M | Jun 30, 2011 | 10-Q | 2011-08-09 | ||
| Q4 2010 | $238M | Dec 31, 2010 | 10-K | 2012-02-29 |