| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $291M | -$28.8M | -8.99% | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $294M | -$25.2M | -7.91% | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $303M | -$18.8M | -5.86% | Mar 31, 2024 | 10-Q | 2024-04-29 |
| Q4 2023 | $310M | -$6.31M | -1.99% | Dec 31, 2023 | 10-Q | 2024-11-04 |
| Q3 2023 | $320M | -$6.33M | -1.94% | Sep 30, 2023 | 10-Q | 2023-11-06 |
| Q2 2023 | $319M | -$21.8M | -6.41% | Jun 30, 2023 | 10-Q | 2023-08-07 |
| Q1 2023 | $322M | -$99.8M | -23.7% | Mar 31, 2023 | 10-Q | 2023-05-01 |
| Q4 2022 | $316M | -$82.1M | -20.6% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $326M | -$45M | -12.1% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $341M | -$23.7M | -6.5% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $421M | +$95M | +29.1% | Mar 31, 2022 | 10-Q | 2022-05-02 |
| Q4 2021 | $398M | +$122M | +44.3% | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $371M | +$111M | +42.4% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $364M | +$132M | +56.9% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $326M | +$124M | +61.5% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $276M | +$81.4M | +41.8% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $261M | +$62.2M | +31.3% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $232M | +$19.5M | +9.18% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $202M | -$7.93M | -3.77% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $195M | +$25.2M | +14.9% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $199M | +$24.1M | +13.8% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $213M | +$56.3M | +36% | Jun 30, 2019 | 10-Q | 2019-08-02 |
| Q1 2019 | $210M | +$58.3M | +38.4% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $169M | +$23.5M | +16.1% | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $174M | +$40M | +29.7% | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | $156M | +$26.8M | +20.7% | Jun 30, 2018 | 10-Q | 2018-08-06 |
| Q1 2018 | $152M | +$28.9M | +23.5% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $146M | +$24.7M | +20.4% | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $134M | +$11M | +8.91% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $130M | +$11.4M | +9.69% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $123M | +$3.58M | +3% | Mar 31, 2017 | 10-Q | 2017-05-10 |
| Q4 2016 | $121M | +$5.1M | +4.39% | Dec 31, 2016 | 10-K | 2018-03-16 |
| Q3 2016 | $123M | +$9.03M | +7.89% | Sep 30, 2016 | 10-Q | 2016-11-09 |
| Q2 2016 | $118M | +$689K | +0.59% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $119M | -$894K | -0.74% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $116M | +$208K | +0.18% | Dec 31, 2015 | 10-K | 2017-03-16 |
| Q3 2015 | $114M | -$913K | -0.79% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $117M | -$12.4M | -9.52% | Jun 30, 2015 | 10-Q | 2015-08-10 |
| Q1 2015 | $120M | -$19M | -13.6% | Mar 31, 2015 | 10-Q | 2015-05-11 |
| Q4 2014 | $116M | -$16.7M | -12.6% | Dec 31, 2014 | 10-K | 2016-03-15 |
| Q3 2014 | $115M | -$33.1M | -22.3% | Sep 30, 2014 | 10-Q | 2014-11-10 |
| Q2 2014 | $130M | -$12.7M | -8.92% | Jun 30, 2014 | 10-Q | 2014-08-11 |
| Q1 2014 | $139M | +$3.44M | +2.54% | Mar 31, 2014 | 10-Q | 2014-05-12 |
| Q4 2013 | $133M | +$2.4M | +1.84% | Dec 31, 2013 | 10-K | 2015-03-16 |
| Q3 2013 | $148M | +$20.1M | +15.7% | Sep 30, 2013 | 10-Q | 2014-11-10 |
| Q2 2013 | $142M | +$21.5M | +17.8% | Jun 30, 2013 | 10-Q | 2014-08-11 |
| Q1 2013 | $136M | +$18.5M | +15.8% | Mar 31, 2013 | 10-Q | 2014-05-12 |
| Q4 2012 | $130M | +$24.6M | +23.3% | Dec 31, 2012 | 10-K | 2014-03-17 |
| Q3 2012 | $128M | +$24.9M | +24.1% | Sep 30, 2012 | 10-Q | 2013-11-12 |
| Q2 2012 | $121M | +$19.1M | +18.7% | Jun 30, 2012 | 10-Q | 2013-08-09 |
| Q1 2012 | $117M | Mar 31, 2012 | 10-Q | 2013-05-10 | ||
| Q4 2011 | $106M | +$11.6M | +12.3% | Dec 31, 2011 | 10-K | 2014-03-17 |
| Q3 2011 | $103M | Sep 30, 2011 | 10-Q | 2012-11-09 | ||
| Q2 2011 | $102M | Jun 30, 2011 | 10-Q | 2012-08-09 | ||
| Q4 2010 | $94.1M | Dec 31, 2010 | 10-K | 2013-03-15 |