| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $246M | -$35.6M | -12.6% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $258M | -$16.7M | -6.08% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $248M | -$25.3M | -9.26% | Mar 31, 2024 | 10-Q | 2024-11-06 |
| Q4 2023 | $302M | +$47.9M | +18.8% | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $282M | +$18.3M | +6.93% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $274M | +$1.75M | +0.64% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $273M | -$2.5M | -0.91% | Mar 31, 2023 | 10-K | 2024-05-21 |
| Q4 2022 | $255M | -$114M | -30.9% | Dec 31, 2022 | 10-Q | 2023-02-07 |
| Q3 2022 | $264M | -$9.21M | -3.38% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $273M | +$6.49M | +2.44% | Jun 30, 2022 | 10-Q | 2022-08-01 |
| Q1 2022 | $276M | -$911K | -0.33% | Mar 31, 2022 | 10-K | 2023-05-25 |
| Q4 2021 | $368M | +$94.1M | +34.3% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $273M | +$4.34M | +1.62% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $266M | -$1.57M | -0.59% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $277M | -$629K | -0.23% | Mar 31, 2021 | 10-K | 2022-05-27 |
| Q4 2020 | $274M | -$28.1M | -9.3% | Dec 31, 2020 | 10-Q | 2021-01-29 |
| Q3 2020 | $269M | +$1.42M | +0.53% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $268M | -$89.3M | -25% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $277M | -$120M | -30.3% | Mar 31, 2020 | 10-K | 2021-05-17 |
| Q4 2019 | $302M | +$141M | +87.2% | Dec 31, 2019 | 10-Q | 2020-02-05 |
| Q3 2019 | $267M | +$91.8M | +52.4% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $357M | +$171M | +92% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $397M | +$219M | +123% | Mar 31, 2019 | 10-K | 2020-05-19 |
| Q4 2018 | $162M | -$27.6M | -14.6% | Dec 31, 2018 | 10-Q | 2019-01-30 |
| Q3 2018 | $175M | -$18.9M | -9.73% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $186M | -$16.1M | -7.96% | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $179M | -$18.8M | -9.5% | Mar 31, 2018 | 10-K | 2019-05-21 |
| Q4 2017 | $189M | -$3.33M | -1.73% | Dec 31, 2017 | 10-Q | 2018-02-01 |
| Q3 2017 | $194M | +$4.98M | +2.63% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $202M | +$17.2M | +9.31% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $197M | +$11.5M | +6.16% | Mar 31, 2017 | 10-K | 2018-05-30 |
| Q4 2016 | $192M | +$17.6M | +10.1% | Dec 31, 2016 | 10-Q | 2017-02-08 |
| Q3 2016 | $189M | +$20.6M | +12.2% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $185M | +$10.8M | +6.17% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $186M | -$5.7M | -2.97% | Mar 31, 2016 | 10-K | 2017-05-30 |
| Q4 2015 | $175M | -$25.4M | -12.7% | Dec 31, 2015 | 10-Q | 2016-02-01 |
| Q3 2015 | $169M | -$29.9M | -15.1% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $174M | -$18.6M | -9.66% | Jun 30, 2015 | 10-Q | 2015-08-03 |
| Q1 2015 | $192M | +$74.7M | +63.9% | Mar 31, 2015 | 10-K/A | 2016-07-01 |
| Q4 2014 | $200M | +$13.6M | +7.26% | Dec 31, 2014 | 10-Q | 2015-01-26 |
| Q3 2014 | $199M | +$124M | +166% | Sep 30, 2014 | 10-Q | 2014-10-22 |
| Q2 2014 | $193M | +$125M | +183% | Jun 30, 2014 | 10-Q | 2014-07-25 |
| Q1 2014 | $117M | +$53.3M | +83.7% | Mar 31, 2014 | 10-K | 2015-05-29 |
| Q4 2013 | $187M | +$135M | +260% | Dec 31, 2013 | 10-Q | 2014-01-31 |
| Q3 2013 | $74.5M | +$27.5M | +58.4% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $68.1M | +$23.6M | +52.9% | Jun 30, 2013 | 10-Q | 2013-07-26 |
| Q1 2013 | $63.7M | +$27.8M | +77.4% | Mar 31, 2013 | 10-K | 2014-05-27 |
| Q4 2012 | $51.9M | +$26.5M | +105% | Dec 31, 2012 | 10-Q | 2013-01-25 |
| Q3 2012 | $47.1M | +$24.3M | +107% | Sep 30, 2012 | 10-Q | 2012-10-26 |
| Q2 2012 | $44.6M | +$22.4M | +101% | Jun 30, 2012 | 10-Q | 2012-07-24 |
| Q1 2012 | $35.9M | +$13.8M | +62.6% | Mar 31, 2012 | 10-K | 2013-05-28 |
| Q4 2011 | $25.3M | Dec 31, 2011 | 10-Q | 2012-01-23 | ||
| Q3 2011 | $22.8M | Sep 30, 2011 | 10-Q | 2011-11-01 | ||
| Q2 2011 | $22.2M | Jun 30, 2011 | 10-Q | 2011-07-22 | ||
| Q1 2011 | $22.1M | Mar 31, 2011 | 10-K | 2012-05-24 |