| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $240M | -$18M | -6.97% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $239M | -$20.3M | -7.83% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $246M | -$28.7M | -10.5% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $244M | -$33.3M | -12% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $258M | -$38.4M | -12.9% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $259M | -$66.8M | -20.5% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $275M | -$131M | -32.2% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $278M | -$94.4M | -25.4% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $296M | -$97.3M | -24.7% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $326M | -$65.4M | -16.7% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $405M | +$53M | +15% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $372M | +$33.2M | +9.8% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $394M | +$54.9M | +16.2% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $392M | +$89.4M | +29.6% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $352M | +$77.7M | +28.3% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $339M | +$93.7M | +38.2% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $339M | +$61.4M | +22.1% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $302M | +$2.56M | +0.85% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $275M | +$19.2M | +7.52% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $245M | -$3.23M | -1.3% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $277M | +$25.3M | +10% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $300M | +$45.3M | +17.8% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $256M | +$4.66M | +1.86% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $248M | +$3.02M | +1.23% | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $252M | -$7.12M | -2.75% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $254M | +$12.9M | +5.35% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $251M | +$8.89M | +3.68% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $245M | +$26.7M | +12.2% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $259M | +$31.4M | +13.8% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $242M | +$7.17M | +3.06% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $242M | +$16.3M | +7.21% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $219M | +$4.17M | +1.95% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $228M | -$6.11M | -2.61% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $234M | +$745K | +0.32% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $226M | +$4.55M | +2.06% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $215M | -$9.88M | -4.4% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $234M | +$14.7M | +6.71% | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $234M | +$9.93M | +4.44% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $221M | +$11.1M | +5.27% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $224M | +$21.5M | +10.6% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $219M | +$13.7M | +6.66% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $224M | +$33.6M | +17.7% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $210M | +$24.3M | +13.1% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $203M | +$31.3M | +18.3% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $205M | +$17.8M | +9.51% | Sep 30, 2013 | 10-Q | 2013-10-30 |
| Q2 2013 | $190M | -$12.3M | -6.09% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $186M | -$11.2M | -5.69% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | $172M | -$14.7M | -7.88% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $188M | -$11M | -5.54% | Sep 30, 2012 | 10-Q | 2012-11-06 |
| Q2 2012 | $202M | +$21M | +11.6% | Jun 30, 2012 | 10-Q | 2012-08-08 |
| Q1 2012 | $197M | Mar 31, 2012 | 10-Q | 2012-05-07 | ||
| Q4 2011 | $186M | +$21M | +12.7% | Dec 31, 2011 | 10-K | 2013-02-22 |
| Q3 2011 | $199M | Sep 30, 2011 | 10-Q/A | 2011-11-03 | ||
| Q2 2011 | $181M | Jun 30, 2011 | 10-Q | 2011-08-04 | ||
| Q4 2010 | $165M | Dec 31, 2010 | 10-K | 2012-03-08 |