| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $209M | -$74.3M | -26.2% | Sep 30, 2024 | 10-Q | 2024-11-14 |
| Q2 2024 | $233M | -$69.2M | -22.9% | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | $242M | -$66.1M | -21.4% | Mar 31, 2024 | 10-Q | 2024-05-15 |
| Q4 2023 | $268M | -$39.6M | -12.9% | Dec 31, 2023 | 10-Q | 2024-11-14 |
| Q3 2023 | $284M | -$21.5M | -7.04% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $302M | -$738K | -0.24% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $308M | +$5.63M | +1.86% | Mar 31, 2023 | 10-Q | 2023-05-12 |
| Q4 2022 | $307M | +$15.3M | +5.24% | Dec 31, 2022 | 10-K | 2024-04-01 |
| Q3 2022 | $305M | +$56.9M | +22.9% | Sep 30, 2022 | 10-Q | 2022-11-10 |
| Q2 2022 | $303M | +$65.1M | +27.4% | Jun 30, 2022 | 10-Q | 2022-08-15 |
| Q1 2022 | $302M | +$53.8M | +21.7% | Mar 31, 2022 | 10-Q | 2022-05-16 |
| Q4 2021 | $292M | +$29.8M | +11.4% | Dec 31, 2021 | 10-K | 2023-03-16 |
| Q3 2021 | $248M | -$44.8M | -15.3% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $238M | -$63.6M | -21.1% | Jun 30, 2021 | 10-Q | 2021-08-13 |
| Q1 2021 | $249M | -$76.2M | -23.5% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $262M | -$59.7M | -18.5% | Dec 31, 2020 | 10-K | 2022-03-11 |
| Q3 2020 | $293M | -$21.5M | -6.85% | Sep 30, 2020 | 10-Q | 2020-11-13 |
| Q2 2020 | $301M | -$29.7M | -8.97% | Jun 30, 2020 | 10-Q | 2020-08-14 |
| Q1 2020 | $325M | +$15.5M | +5.01% | Mar 31, 2020 | 10-Q | 2020-05-12 |
| Q4 2019 | $322M | +$31.3M | +10.8% | Dec 31, 2019 | 10-K | 2021-03-24 |
| Q3 2019 | $315M | +$9.67M | +3.17% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $331M | +$1.71M | +0.52% | Jun 30, 2019 | 10-Q | 2019-08-12 |
| Q1 2019 | $309M | -$38.4M | -11.1% | Mar 31, 2019 | 10-Q | 2019-05-15 |
| Q4 2018 | $291M | -$30.2M | -9.41% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $305M | -$14M | -4.38% | Sep 30, 2018 | 10-Q | 2018-11-14 |
| Q2 2018 | $329M | -$44.3M | -11.8% | Jun 30, 2018 | 10-Q | 2018-08-10 |
| Q1 2018 | $348M | -$73.9M | -17.5% | Mar 31, 2018 | 10-Q | 2018-05-15 |
| Q4 2017 | $321M | -$101M | -24% | Dec 31, 2017 | 10-K | 2019-03-07 |
| Q3 2017 | $319M | -$161M | -33.5% | Sep 30, 2017 | 10-Q | 2017-11-14 |
| Q2 2017 | $374M | -$101M | -21.4% | Jun 30, 2017 | 10-Q | 2017-08-11 |
| Q1 2017 | $421M | -$33.7M | -7.41% | Mar 31, 2017 | 10-Q | 2017-05-12 |
| Q4 2016 | $422M | +$32.1M | +8.22% | Dec 31, 2016 | 10-K | 2018-03-30 |
| Q3 2016 | $479M | +$70.8M | +17.3% | Sep 30, 2016 | 10-Q | 2016-11-15 |
| Q2 2016 | $475M | +$9.07M | +1.95% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $455M | -$29.4M | -6.07% | Mar 31, 2016 | 10-Q | 2016-04-25 |
| Q4 2015 | $390M | -$103M | -20.9% | Dec 31, 2015 | 10-K | 2017-03-30 |
| Q3 2015 | $409M | -$119M | -22.6% | Sep 30, 2015 | 10-Q | 2015-11-13 |
| Q2 2015 | $466M | -$62.2M | -11.8% | Jun 30, 2015 | 10-Q | 2015-08-14 |
| Q1 2015 | $485M | -$38.2M | -7.31% | Mar 31, 2015 | 10-Q | 2015-05-14 |
| Q4 2014 | $494M | -$19.1M | -3.73% | Dec 31, 2014 | 10-K | 2016-03-25 |
| Q3 2014 | $528M | +$4.19M | +0.8% | Sep 30, 2014 | 10-Q | 2014-11-04 |
| Q2 2014 | $528M | +$32.2M | +6.5% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $523M | +$53.3M | +11.3% | Mar 31, 2014 | 10-Q | 2014-05-12 |
| Q4 2013 | $513M | +$48.3M | +10.4% | Dec 31, 2013 | 10-K | 2015-03-06 |
| Q3 2013 | $524M | +$62.5M | +13.5% | Sep 30, 2013 | 10-Q | 2013-11-14 |
| Q2 2013 | $496M | +$13.3M | +2.76% | Jun 30, 2013 | 10-Q | 2013-08-14 |
| Q1 2013 | $470M | -$11.9M | -2.47% | Mar 31, 2013 | 10-Q | 2013-05-13 |
| Q4 2012 | $464M | -$45.5M | -8.93% | Dec 31, 2012 | 10-K | 2014-03-24 |
| Q3 2012 | $461M | -$42.2M | -8.39% | Sep 30, 2012 | 10-Q | 2012-11-13 |
| Q2 2012 | $483M | +$52.7M | +12.3% | Jun 30, 2012 | 10-Q | 2012-08-14 |
| Q1 2012 | $481M | Mar 31, 2012 | 10-Q | 2012-05-08 | ||
| Q4 2011 | $510M | +$22.9M | +4.7% | Dec 31, 2011 | 10-K | 2013-03-06 |
| Q3 2011 | $503M | Sep 30, 2011 | 10-Q | 2011-11-09 | ||
| Q2 2011 | $430M | Jun 30, 2011 | 10-Q | 2011-08-12 | ||
| Q4 2010 | $487M | Dec 31, 2010 | 10-K | 2012-03-19 |