| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $201M | -$3.96M | -1.93% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $201M | -$3.85M | -1.88% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $186M | +$6.73M | +3.75% | Mar 31, 2024 | 10-Q | 2024-10-30 |
| Q4 2023 | $204M | +$3.75M | +1.87% | Dec 31, 2023 | 10-Q | 2024-01-31 |
| Q3 2023 | $205M | +$12.2M | +6.33% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $205M | +$15.4M | +8.15% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $179M | +$7.22M | +4.19% | Mar 31, 2023 | 10-K | 2024-05-29 |
| Q4 2022 | $201M | +$25.6M | +14.6% | Dec 31, 2022 | 10-Q | 2023-02-01 |
| Q3 2022 | $193M | +$44.9M | +30.3% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $189M | +$50.7M | +36.5% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $172M | +$60.7M | +54.4% | Mar 31, 2022 | 10-K | 2023-05-25 |
| Q4 2021 | $175M | +$61.7M | +54.3% | Dec 31, 2021 | 10-Q | 2022-01-27 |
| Q3 2021 | $148M | +$35.8M | +32% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $139M | +$14.1M | +11.3% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $111M | -$15.9M | -12.5% | Mar 31, 2021 | 10-K | 2022-05-25 |
| Q4 2020 | $113M | -$22M | -16.2% | Dec 31, 2020 | 10-Q | 2021-01-28 |
| Q3 2020 | $112M | -$30.3M | -21.3% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $125M | -$26.4M | -17.5% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $127M | -$18.9M | -12.9% | Mar 31, 2020 | 10-K | 2021-05-26 |
| Q4 2019 | $135M | -$14.3M | -9.53% | Dec 31, 2019 | 10-Q | 2020-02-04 |
| Q3 2019 | $142M | -$15.9M | -10% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | $151M | -$4.69M | -3.02% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $146M | -$6.62M | -4.33% | Mar 31, 2019 | 10-K | 2020-05-27 |
| Q4 2018 | $150M | +$5.02M | +3.47% | Dec 31, 2018 | 10-Q | 2019-01-31 |
| Q3 2018 | $158M | +$19M | +13.6% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $156M | +$20.4M | +15.1% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $153M | +$22.2M | +17% | Mar 31, 2018 | 10-K | 2019-05-29 |
| Q4 2017 | $145M | +$35.6M | +32.6% | Dec 31, 2017 | 10-Q | 2018-02-06 |
| Q3 2017 | $139M | +$23.1M | +19.9% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $135M | +$16.4M | +13.8% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $131M | +$12.6M | +10.7% | Mar 31, 2017 | 10-K | 2018-05-30 |
| Q4 2016 | $109M | -$9.77M | -8.21% | Dec 31, 2016 | 10-Q | 2017-01-26 |
| Q3 2016 | $116M | -$9.59M | -7.62% | Sep 30, 2016 | 10-Q | 2016-10-28 |
| Q2 2016 | $119M | +$7.98M | +7.2% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $118M | +$14.9M | +14.4% | Mar 31, 2016 | 10-K | 2017-05-31 |
| Q4 2015 | $119M | +$11.5M | +10.7% | Dec 31, 2015 | 10-Q | 2016-01-28 |
| Q3 2015 | $126M | +$25.7M | +25.7% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $111M | +$8.23M | +8.02% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $103M | +$5.61M | +5.75% | Mar 31, 2015 | 10-K | 2016-06-01 |
| Q4 2014 | $107M | +$2.26M | +2.15% | Dec 31, 2014 | 10-Q | 2015-01-29 |
| Q3 2014 | $100M | -$6.33M | -5.95% | Sep 30, 2014 | 10-Q | 2014-10-24 |
| Q2 2014 | $103M | +$1.21M | +1.19% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $97.6M | +$3.39M | +3.6% | Mar 31, 2014 | 10-K | 2015-05-28 |
| Q4 2013 | $105M | +$3.63M | +3.57% | Dec 31, 2013 | 10-Q | 2014-01-23 |
| Q3 2013 | $106M | -$5.66M | -5.05% | Sep 30, 2013 | 10-Q | 2013-10-24 |
| Q2 2013 | $101M | -$7.8M | -7.14% | Jun 30, 2013 | 10-Q | 2013-07-26 |
| Q1 2013 | $94.2M | -$13.9M | -12.8% | Mar 31, 2013 | 10-K | 2014-05-29 |
| Q4 2012 | $102M | -$2.76M | -2.64% | Dec 31, 2012 | 10-Q | 2013-01-25 |
| Q3 2012 | $112M | +$16.7M | +17.6% | Sep 30, 2012 | 10-Q | 2012-10-25 |
| Q2 2012 | $109M | +$12.8M | +13.3% | Jun 30, 2012 | 10-Q | 2012-07-25 |
| Q1 2012 | $108M | +$18M | +20% | Mar 31, 2012 | 10-K | 2013-05-29 |
| Q4 2011 | $104M | Dec 31, 2011 | 10-Q | 2012-01-27 | ||
| Q3 2011 | $95.3M | Sep 30, 2011 | 10-Q | 2011-10-28 | ||
| Q2 2011 | $96.4M | Jun 30, 2011 | 10-Q | 2011-07-27 | ||
| Q1 2011 | $90M | Mar 31, 2011 | 10-K | 2012-05-30 |