| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2025 | $255M | -$1.23M | -0.48% | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $248M | -$13.4M | -5.14% | 31 Dec 2024 | 10-Q | 24 Apr 2025 |
| Q3 2024 | $245M | -$274K | -0.11% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $248M | -$9.21M | -3.59% | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $256M | -$19.1M | -6.94% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $262M | +$42.2M | +19.3% | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | $246M | +$37.1M | +17.8% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $257M | +$14.7M | +6.05% | 30 Jun 2023 | 10-Q | 02 Aug 2023 |
| Q1 2023 | $276M | +$14.6M | +5.58% | 31 Mar 2023 | 10-Q | 08 May 2023 |
| Q4 2022 | $219M | -$54.1M | -19.8% | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | $209M | -$60.3M | -22.4% | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $242M | -$29.5M | -10.9% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $261M | -$43.1M | -14.2% | 31 Mar 2022 | 10-Q | 27 Apr 2022 |
| Q4 2021 | $273M | -$50.5M | -15.6% | 31 Dec 2021 | 10-K | 15 Feb 2023 |
| Q3 2021 | $269M | -$15.8M | -5.54% | 30 Sep 2021 | 10-Q | 27 Oct 2021 |
| Q2 2021 | $272M | -$24.3M | -8.22% | 30 Jun 2021 | 10-Q | 28 Jul 2021 |
| Q1 2021 | $304M | -$4.24M | -1.38% | 31 Mar 2021 | 10-Q | 28 Apr 2021 |
| Q4 2020 | $324M | +$1.72M | +0.53% | 31 Dec 2020 | 10-K | 16 Feb 2022 |
| Q3 2020 | $285M | -$21.8M | -7.11% | 30 Sep 2020 | 10-Q | 28 Oct 2020 |
| Q2 2020 | $296M | -$22.2M | -6.98% | 30 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $308M | -$2.25M | -0.72% | 31 Mar 2020 | 10-Q | 28 Apr 2020 |
| Q4 2019 | $322M | +$5.47M | +1.73% | 31 Dec 2019 | 10-K | 17 Feb 2021 |
| Q3 2019 | $307M | +$11.7M | +3.97% | 30 Sep 2019 | 10-Q | 30 Oct 2019 |
| Q2 2019 | $318M | +$20.6M | +6.93% | 30 Jun 2019 | 10-Q | 24 Jul 2019 |
| Q1 2019 | $311M | +$11.7M | +3.9% | 31 Mar 2019 | 10-Q | 01 May 2019 |
| Q4 2018 | $317M | +$22.6M | +7.68% | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | $295M | +$13.6M | +4.84% | 30 Sep 2018 | 10-Q | 31 Oct 2018 |
| Q2 2018 | $298M | +$18.4M | +6.59% | 30 Jun 2018 | 10-Q | 25 Jul 2018 |
| Q1 2018 | $299M | +$19.1M | +6.84% | 31 Mar 2018 | 10-Q | 25 Apr 2018 |
| Q4 2017 | $294M | +$15.5M | +5.56% | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $281M | -$13.8M | -4.67% | 30 Sep 2017 | 10-Q | 26 Oct 2017 |
| Q2 2017 | $279M | -$30.1M | -9.72% | 30 Jun 2017 | 10-Q | 01 Aug 2017 |
| Q1 2017 | $280M | -$19.5M | -6.52% | 31 Mar 2017 | 10-Q | 09 May 2017 |
| Q4 2016 | $279M | -$13.5M | -4.62% | 31 Dec 2016 | 10-K | 21 Feb 2018 |
| Q3 2016 | $295M | -$12.4M | -4.03% | 30 Sep 2016 | 10-Q | 03 Nov 2016 |
| Q2 2016 | $309M | -$9.51M | -2.98% | 30 Jun 2016 | 10-Q | 02 Aug 2016 |
| Q1 2016 | $299M | -$14.4M | -4.6% | 31 Mar 2016 | 10-Q | 03 May 2016 |
| Q4 2015 | $292M | -$31.2M | -9.65% | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $307M | -$21.7M | -6.6% | 26 Sep 2015 | 10-Q | 03 Nov 2015 |
| Q2 2015 | $319M | -$16.2M | -4.83% | 27 Jun 2015 | 10-Q | 29 Jul 2015 |
| Q1 2015 | $314M | -$9.23M | -2.86% | 28 Mar 2015 | 10-Q | 28 Apr 2015 |
| Q4 2014 | $323M | -$767K | -0.24% | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $329M | +$24.5M | +8.04% | 27 Sep 2014 | 10-Q | 28 Oct 2014 |
| Q2 2014 | $335M | +$41.4M | +14.1% | 28 Jun 2014 | 10-Q | 29 Jul 2014 |
| Q1 2014 | $323M | +$30.5M | +10.4% | 29 Mar 2014 | 10-Q | 29 Apr 2014 |
| Q4 2013 | $324M | +$36M | +12.5% | 31 Dec 2013 | 10-K | 25 Feb 2015 |
| Q3 2013 | $305M | +$38.3M | +14.4% | 28 Sep 2013 | 10-Q | 30 Oct 2013 |
| Q2 2013 | $294M | +$29.7M | +11.3% | 29 Jun 2013 | 10-Q | 30 Jul 2013 |
| Q1 2013 | $292M | +$32.1M | +12.3% | 30 Mar 2013 | 10-Q | 30 Apr 2013 |
| Q4 2012 | $288M | +$36.6M | +14.6% | 31 Dec 2012 | 10-K | 26 Feb 2014 |
| Q3 2012 | $266M | +$32M | +13.6% | 29 Sep 2012 | 10-Q | 31 Oct 2012 |
| Q2 2012 | $264M | +$34.7M | +15.2% | 30 Jun 2012 | 10-Q | 31 Jul 2012 |
| Q1 2012 | $260M | +$44.7M | +20.7% | 31 Mar 2012 | 10-Q | 01 May 2012 |
| Q4 2011 | $251M | +$43.2M | +20.7% | 31 Dec 2011 | 10-K | 27 Feb 2013 |
| Q3 2011 | $234M | 01 Oct 2011 | 10-Q | 02 Nov 2011 | ||
| Q2 2011 | $229M | 02 Jul 2011 | 10-Q | 03 Aug 2011 | ||
| Q1 2011 | $216M | 02 Apr 2011 | 10-Q | 06 May 2011 | ||
| Q4 2010 | $208M | 31 Dec 2010 | 10-K/A | 28 Mar 2012 |