| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $406M | -$23.9M | -5.56% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $456M | +$46.1M | +11.3% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $452M | +$137M | +43.6% | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $433M | +$119M | +38% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $430M | +$118M | +37.9% | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $410M | +$97.5M | +31.2% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $315M | -$6.61M | -2.06% | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $314M | -$20.2M | -6.05% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $312M | +$120M | +62.9% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $312M | +$120M | +62.6% | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | $321M | +$118M | +57.7% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $334M | +$138M | +70.6% | Dec 31, 2021 | 10-K | 2023-03-09 |
| Q3 2021 | $191M | -$3.7M | -1.9% | Sep 30, 2021 | 10-Q | 2021-11-01 |
| Q2 2021 | $192M | +$573K | +0.3% | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $204M | +$2.54M | +1.26% | Mar 31, 2021 | 10-Q | 2022-08-08 |
| Q4 2020 | $196M | -$17.1M | -8.03% | Dec 31, 2020 | 10-Q | 2022-08-08 |
| Q3 2020 | $195M | -$18M | -8.46% | Sep 30, 2020 | 10-Q | 2021-11-01 |
| Q2 2020 | $191M | -$16.3M | -7.86% | Jun 30, 2020 | 10-Q | 2021-11-01 |
| Q1 2020 | $201M | +$1.46M | +0.73% | Mar 31, 2020 | 10-Q | 2021-08-06 |
| Q4 2019 | $213M | +$15.5M | +7.87% | Dec 31, 2019 | 10-K | 2022-03-15 |
| Q3 2019 | $213M | +$20.7M | +10.7% | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $208M | +$22.5M | +12.2% | Jun 30, 2019 | 10-Q | 2020-11-05 |
| Q1 2019 | $200M | +$20.1M | +11.2% | Mar 31, 2019 | 10-Q | 2020-08-06 |
| Q4 2018 | $197M | +$22.5M | +12.9% | Dec 31, 2018 | 10-K | 2022-03-15 |
| Q3 2018 | $192M | +$9.66M | +5.29% | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $185M | +$8.56M | +4.85% | Jun 30, 2018 | 10-Q | 2019-11-06 |
| Q1 2018 | $180M | +$7.43M | +4.32% | Mar 31, 2018 | 10-Q | 2019-08-07 |
| Q4 2017 | $175M | +$5.11M | +3.01% | Dec 31, 2017 | 10-K | 2021-03-11 |
| Q3 2017 | $183M | +$14M | +8.28% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $177M | +$12.8M | +7.8% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $172M | +$12M | +7.51% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $170M | +$9.57M | +5.98% | Dec 31, 2016 | 10-K | 2020-02-27 |
| Q3 2016 | $169M | +$12.9M | +8.3% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $164M | +$14.3M | +9.55% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $160M | +$15.4M | +10.7% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $160M | +$20.3M | +14.5% | Dec 31, 2015 | 10-K | 2019-02-27 |
| Q3 2015 | $156M | +$56.4M | +56.7% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $150M | +$57.9M | +63.2% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $145M | +$52.6M | +57.2% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $140M | +$98.8M | +241% | Dec 31, 2014 | 10-K | 2018-02-27 |
| Q3 2014 | $99.5M | +$62.8M | +171% | Sep 30, 2014 | 10-Q | 2014-11-10 |
| Q2 2014 | $91.6M | +$56.1M | +158% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $92.1M | +$66.1M | +254% | Mar 31, 2014 | 10-Q | 2014-05-12 |
| Q4 2013 | $41M | +$83.7M | Dec 31, 2013 | 10-K | 2017-03-02 | |
| Q3 2013 | $36.7M | +$4.4M | +13.6% | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $35.5M | +$4.57M | +14.8% | Jun 30, 2013 | 10-Q | 2013-08-09 |
| Q1 2013 | $26M | -$12M | -31.5% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | -$42.7M | -$8.43M | -24.6% | Dec 31, 2012 | 10-K | 2016-02-23 |
| Q3 2012 | $32.3M | -$11.9M | -26.9% | Sep 30, 2012 | 10-Q | 2012-11-08 |
| Q2 2012 | $30.9M | Jun 30, 2012 | 10-Q | 2012-08-01 | ||
| Q1 2012 | $38M | Mar 31, 2012 | 10-Q | 2012-05-08 | ||
| Q4 2011 | -$34.3M | -$53.4M | -279% | Dec 31, 2011 | 10-K | 2014-02-28 |
| Q3 2011 | $44.1M | Sep 30, 2011 | 10-Q | 2011-11-09 | ||
| Q4 2010 | $19.1M | Dec 31, 2010 | 10-K | 2013-02-28 |