| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $119M | -$1.01M | -0.85% | Sep 30, 2024 | 10-K | 2024-11-20 |
| Q2 2024 | $118M | +$5.73M | +5.1% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $124M | +$21.4M | +20.9% | Mar 31, 2024 | 10-Q | 2024-07-31 |
| Q4 2023 | $122M | +$14.9M | +13.9% | Dec 31, 2023 | 10-Q | 2024-05-01 |
| Q3 2023 | $120M | +$11.5M | +10.6% | Sep 30, 2023 | 10-K | 2024-11-20 |
| Q2 2023 | $112M | -$12.7M | -10.2% | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $103M | -$30.7M | -23% | Mar 31, 2023 | 10-Q | 2024-07-31 |
| Q4 2022 | $107M | -$29.4M | -21.5% | Dec 31, 2022 | 10-Q | 2024-05-01 |
| Q3 2022 | $108M | -$31.7M | -22.6% | Sep 30, 2022 | 10-K | 2024-11-20 |
| Q2 2022 | $125M | -$15.7M | -11.2% | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $133M | -$8.82M | -6.21% | Mar 31, 2022 | 10-Q | 2023-08-02 |
| Q4 2021 | $137M | +$3.26M | +2.45% | Dec 31, 2021 | 10-Q | 2023-04-26 |
| Q3 2021 | $140M | +$9.03M | +6.89% | Sep 30, 2021 | 10-K | 2024-11-20 |
| Q2 2021 | $141M | +$10.2M | +7.85% | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | $142M | +$17.1M | +13.7% | Mar 31, 2021 | 10-Q | 2022-07-27 |
| Q4 2020 | $133M | +$10.1M | +8.17% | Dec 31, 2020 | 10-Q | 2022-04-27 |
| Q3 2020 | $131M | +$8.54M | +6.97% | Sep 30, 2020 | 10-K | 2023-11-22 |
| Q2 2020 | $131M | +$12M | +10.1% | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $125M | +$9.65M | +8.37% | Mar 31, 2020 | 10-Q | 2021-08-04 |
| Q4 2019 | $123M | +$9.71M | +8.54% | Dec 31, 2019 | 10-Q | 2021-04-28 |
| Q3 2019 | $123M | +$13.9M | +12.8% | Sep 30, 2019 | 10-K | 2022-11-23 |
| Q2 2019 | $119M | +$9.89M | +9.09% | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $115M | +$1.96M | +1.73% | Mar 31, 2019 | 10-Q | 2020-08-05 |
| Q4 2018 | $114M | +$3.07M | +2.78% | Dec 31, 2018 | 10-Q | 2020-04-30 |
| Q3 2018 | $109M | -$2.95M | -2.64% | Sep 30, 2018 | 10-K | 2021-11-24 |
| Q2 2018 | $109M | -$604K | -0.55% | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $113M | +$3.94M | +3.61% | Mar 31, 2018 | 10-Q | 2019-08-01 |
| Q4 2017 | $111M | +$3.36M | +3.14% | Dec 31, 2017 | 10-Q | 2019-05-03 |
| Q3 2017 | $112M | +$4.72M | +4.42% | Sep 30, 2017 | 10-K | 2020-12-02 |
| Q2 2017 | $109M | +$6.54M | +6.36% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $109M | +$10.6M | +10.7% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $107M | +$11.9M | +12.5% | Dec 31, 2016 | 10-Q | 2017-02-03 |
| Q3 2016 | $107M | +$15M | +16.3% | Sep 30, 2016 | 10-K | 2019-12-03 |
| Q2 2016 | $103M | +$13.1M | +14.6% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $98.8M | +$13.7M | +16% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $95.3M | +$13.6M | +16.7% | Dec 31, 2015 | 10-Q | 2016-02-05 |
| Q3 2015 | $91.9M | -$6.88M | -6.97% | Sep 30, 2015 | 10-K | 2018-11-30 |
| Q2 2015 | $89.7M | -$4.94M | -5.22% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $85.2M | -$5.45M | -6.02% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $81.7M | -$7.3M | -8.2% | Dec 31, 2014 | 10-Q | 2015-02-04 |
| Q3 2014 | $98.8M | +$4.93M | +5.26% | Sep 30, 2014 | 10-K | 2017-12-01 |
| Q2 2014 | $94.7M | -$3.37M | -3.44% | Jun 30, 2014 | 10-Q | 2014-08-01 |
| Q1 2014 | $90.6M | -$11.4M | -11.1% | Mar 31, 2014 | 10-Q | 2014-05-08 |
| Q4 2013 | $88.9M | -$9.75M | -9.88% | Dec 31, 2013 | 10-Q | 2014-02-04 |
| Q3 2013 | $93.8M | -$1.17M | -1.23% | Sep 30, 2013 | 10-K | 2016-12-02 |
| Q2 2013 | $98M | -$51.6M | -34.5% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $102M | -$43.9M | -30.1% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | $98.7M | -$44.2M | -30.9% | Dec 31, 2012 | 10-Q | 2013-02-08 |
| Q3 2012 | $95M | -$45.9M | -32.6% | Sep 30, 2012 | 10-K | 2015-12-04 |
| Q2 2012 | $150M | -$8.23M | -5.21% | Jun 30, 2012 | 10-Q | 2012-08-09 |
| Q1 2012 | $146M | Mar 31, 2012 | 10-Q | 2012-05-10 | ||
| Q4 2011 | $143M | Dec 31, 2011 | 10-Q | 2012-02-14 | ||
| Q3 2011 | $141M | -$14.8M | -9.48% | Sep 30, 2011 | 10-K | 2014-12-05 |
| Q2 2011 | $158M | Jun 30, 2011 | 10-Q | 2011-08-08 | ||
| Q3 2010 | $156M | Sep 30, 2010 | 10-K | 2013-12-11 |