| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $319M | -$12.2M | -3.68% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $314M | -$43.2M | -12.1% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $304M | -$61.4M | -16.8% | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $300M | -$73M | -19.6% | Dec 31, 2023 | 10-Q | 2024-11-06 |
| Q3 2023 | $332M | -$50.3M | -13.2% | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $357M | -$5.5M | -1.52% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $366M | +$57.5M | +18.7% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $373M | +$95.5M | +34.4% | Dec 31, 2022 | 10-K | 2024-02-14 |
| Q3 2022 | $382M | +$108M | +39.3% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $362M | +$112M | +44.6% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $308M | +$85.1M | +38.1% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $278M | +$57.6M | +26.2% | Dec 31, 2021 | 10-K | 2023-02-22 |
| Q3 2021 | $274M | +$34.3M | +14.3% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $251M | +$6.9M | +2.83% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $223M | -$22.9M | -9.31% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $220M | -$24.6M | -10.1% | Dec 31, 2020 | 10-K | 2022-02-16 |
| Q3 2020 | $240M | -$11.6M | -4.61% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $244M | -$4.6M | -1.85% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $246M | -$3.1M | -1.24% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $245M | -$3.4M | -1.37% | Dec 31, 2019 | 10-K | 2021-02-17 |
| Q3 2019 | $251M | -$10.5M | -4.01% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $248M | -$4.1M | -1.63% | Jun 30, 2019 | 10-Q | 2019-08-06 |
| Q1 2019 | $249M | +$1.4M | +0.57% | Mar 31, 2019 | 10-Q | 2019-05-08 |
| Q4 2018 | $248M | +$38.2M | +18.2% | Dec 31, 2018 | 10-K | 2020-02-19 |
| Q3 2018 | $262M | +$50.4M | +23.8% | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | $252M | +$34.7M | +15.9% | Jun 30, 2018 | 10-Q | 2018-08-08 |
| Q1 2018 | $248M | +$48.7M | +24.5% | Mar 31, 2018 | 10-Q | 2018-05-09 |
| Q4 2017 | $210M | +$36M | +20.7% | Dec 31, 2017 | 10-K | 2019-02-20 |
| Q3 2017 | $212M | +$49.7M | +30.7% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $218M | +$62.5M | +40.3% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $199M | +$46.4M | +30.4% | Mar 31, 2017 | 10-Q | 2017-05-10 |
| Q4 2016 | $174M | +$13.9M | +8.69% | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $162M | -$5M | -3% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $155M | -$12.4M | -7.4% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $153M | -$23.4M | -13.3% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $160M | -$25M | -13.5% | Dec 31, 2015 | 10-K | 2017-02-15 |
| Q3 2015 | $167M | -$5.1M | -2.97% | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $168M | -$5.3M | -3.07% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $176M | +$15.8M | +9.86% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $185M | +$26M | +16.4% | Dec 31, 2014 | 10-K | 2016-02-17 |
| Q3 2014 | $172M | +$4.6M | +2.75% | Sep 30, 2014 | 10-Q | 2014-11-05 |
| Q2 2014 | $173M | +$23.3M | +15.6% | Jun 30, 2014 | 10-Q | 2014-08-06 |
| Q1 2014 | $160M | +$18.4M | +13% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $159M | +$20.6M | +14.9% | Dec 31, 2013 | 10-K | 2015-02-18 |
| Q3 2013 | $167M | +$23.5M | +16.3% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $150M | +$9.7M | +6.94% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $142M | +$2.7M | +1.94% | Mar 31, 2013 | 10-Q/A | 2013-08-08 |
| Q4 2012 | $138M | +$2.4M | +1.77% | Dec 31, 2012 | 10-K | 2014-02-13 |
| Q3 2012 | $144M | +$6.1M | +4.43% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $140M | -$2.6M | -1.83% | Jun 30, 2012 | 10-Q | 2012-08-09 |
| Q1 2012 | $139M | Mar 31, 2012 | 10-Q | 2012-05-08 | ||
| Q4 2011 | $136M | +$13.6M | +11.1% | Dec 31, 2011 | 10-K | 2013-02-13 |
| Q3 2011 | $138M | Sep 30, 2011 | 10-Q | 2011-11-02 | ||
| Q2 2011 | $142M | Jun 30, 2011 | 10-Q | 2011-08-09 | ||
| Q4 2010 | $122M | Dec 31, 2010 | 10-K | 2012-02-17 |