| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $202M | +$11.7M | +6.11% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $196M | +$15.6M | +8.65% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $202M | +$2.4M | +1.2% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $199M | -$10.9M | -5.2% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $191M | -$13.1M | -6.4% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $180M | -$51.1M | -22.1% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $199M | -$132M | -39.8% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $210M | -$105M | -33.4% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $204M | -$129M | -38.7% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $232M | -$100M | -30.2% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $331M | +$14.6M | +4.61% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $315M | +$15.9M | +5.31% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $333M | +$24.6M | +8% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $332M | +$45.5M | +15.9% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $317M | +$64.6M | +25.6% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $299M | +$85.3M | +39.9% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $308M | +$86.6M | +39.1% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $286M | +$75M | +35.5% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $252M | +$6.05M | +2.46% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $214M | +$2.29M | +1.08% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $221M | -$6.32M | -2.78% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $211M | -$32.6M | -13.4% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $246M | -$8.73M | -3.43% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $212M | -$38.5M | -15.4% | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $228M | -$36.2M | -13.7% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $244M | -$10.9M | -4.26% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $255M | -$9.02M | -3.42% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $250M | +$6.34M | +2.6% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $264M | +$24.3M | +10.2% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $255M | +$16.1M | +6.74% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $264M | +$25.3M | +10.6% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $244M | +$31.5M | +14.8% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $240M | +$9.09M | +3.95% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $239M | +$4.51M | +1.92% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $239M | +$15.4M | +6.89% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $212M | -$12.3M | -5.5% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $230M | +$51.1M | +28.5% | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $234M | +$16.4M | +7.53% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $223M | +$32.2M | +16.9% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $225M | +$34M | +17.8% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $179M | -$18.7M | -9.44% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $218M | +$33M | +17.9% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $191M | +$17.6M | +10.1% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $191M | +$35.2M | +22.7% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $198M | +$62.1M | +45.7% | Sep 30, 2013 | 10-Q | 2013-10-30 |
| Q2 2013 | $185M | +$31.6M | +20.6% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $173M | +$13.8M | +8.67% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | $155M | -$21.3M | -12% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $136M | -$57.8M | -29.8% | Sep 30, 2012 | 10-Q | 2012-11-06 |
| Q2 2012 | $153M | +$6.07M | +4.13% | Jun 30, 2012 | 10-Q | 2012-08-08 |
| Q1 2012 | $160M | Mar 31, 2012 | 10-Q | 2012-05-07 | ||
| Q4 2011 | $177M | +$39.3M | +28.7% | Dec 31, 2011 | 10-K | 2013-02-22 |
| Q3 2011 | $194M | Sep 30, 2011 | 10-Q/A | 2011-11-03 | ||
| Q2 2011 | $147M | Jun 30, 2011 | 10-Q | 2011-08-04 | ||
| Q4 2010 | $137M | Dec 31, 2010 | 10-K | 2012-03-08 |