| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $303M | +$65M | +27.3% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $268M | +$71.1M | +36.2% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $267M | +$59.6M | +28.8% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $305M | +$51M | +20.1% | Dec 31, 2023 | 10-Q | 2024-10-25 |
| Q3 2023 | $238M | +$12.2M | +5.39% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $197M | -$36.5M | -15.6% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $207M | -$30.3M | -12.8% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $254M | -$16.1M | -5.98% | Dec 31, 2022 | 10-K | 2024-02-06 |
| Q3 2022 | $226M | -$31.4M | -12.2% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $233M | +$2.12M | +0.92% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $237M | +$14.6M | +6.57% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $270M | +$33.3M | +14.1% | Dec 31, 2021 | 10-K | 2023-02-06 |
| Q3 2021 | $258M | +$50.8M | +24.6% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $231M | +$57.9M | +33.5% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $223M | +$76.3M | +52% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $237M | +$77M | +48.3% | Dec 31, 2020 | 10-K | 2022-02-07 |
| Q3 2020 | $207M | +$37.2M | +21.9% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $173M | +$2.46M | +1.44% | Jun 30, 2020 | 10-Q | 2020-07-27 |
| Q1 2020 | $147M | -$14.8M | -9.18% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $159M | -$3.87M | -2.37% | Dec 31, 2019 | 10-K | 2021-02-05 |
| Q3 2019 | $170M | +$12.6M | +8.06% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | $171M | +$26.7M | +18.5% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | $161M | +$2.07M | +1.3% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $163M | -$22.8M | -12.2% | Dec 31, 2018 | 10-K | 2020-02-10 |
| Q3 2018 | $157M | -$45.8M | -22.6% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $144M | -$26.1M | -15.4% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $159M | -$1.89M | -1.17% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $186M | +$1.56M | +0.85% | Dec 31, 2017 | 10-K | 2019-02-08 |
| Q3 2017 | $203M | +$2.37M | +1.19% | Sep 30, 2017 | 10-Q | 2017-10-30 |
| Q2 2017 | $170M | -$18.2M | -9.69% | Jun 30, 2017 | 10-Q | 2017-07-24 |
| Q1 2017 | $161M | -$25.3M | -13.6% | Mar 31, 2017 | 10-Q | 2017-04-24 |
| Q4 2016 | $185M | -$22.5M | -10.9% | Dec 31, 2016 | 10-K | 2018-02-09 |
| Q3 2016 | $200M | -$1.33M | -0.66% | Sep 30, 2016 | 10-Q | 2016-10-21 |
| Q2 2016 | $188M | -$4.95M | -2.56% | Jun 30, 2016 | 10-Q | 2016-07-22 |
| Q1 2016 | $186M | -$1.94M | -1.03% | Mar 31, 2016 | 10-Q | 2016-04-22 |
| Q4 2015 | $207M | +$15.8M | +8.24% | Dec 31, 2015 | 10-K | 2017-02-03 |
| Q3 2015 | $202M | +$9.74M | +5.07% | Sep 30, 2015 | 10-Q | 2015-10-26 |
| Q2 2015 | $193M | +$11.2M | +6.17% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $188M | +$4.74M | +2.58% | Mar 31, 2015 | 10-Q | 2015-04-28 |
| Q4 2014 | $191M | +$2.7M | +1.43% | Dec 31, 2014 | 10-K | 2016-02-05 |
| Q3 2014 | $192M | +$7.26M | +3.93% | Sep 30, 2014 | 10-Q | 2014-10-29 |
| Q2 2014 | $182M | +$7.3M | +4.18% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $184M | +$16.1M | +9.58% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $189M | +$23.2M | +14% | Dec 31, 2013 | 10-K | 2015-02-05 |
| Q3 2013 | $185M | +$11.4M | +6.6% | Sep 30, 2013 | 10-Q | 2013-10-31 |
| Q2 2013 | $175M | +$5.88M | +3.48% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $168M | +$470K | +0.28% | Mar 31, 2013 | 10-Q | 2013-04-30 |
| Q4 2012 | $165M | -$1.56M | -0.94% | Dec 31, 2012 | 10-K | 2014-02-06 |
| Q3 2012 | $173M | +$8.86M | +5.39% | Sep 30, 2012 | 10-Q | 2012-10-31 |
| Q2 2012 | $169M | -$2.49M | -1.45% | Jun 30, 2012 | 10-Q | 2012-08-06 |
| Q1 2012 | $167M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $167M | -$17.2M | -9.32% | Dec 31, 2011 | 10-K | 2013-02-22 |
| Q3 2011 | $164M | Sep 30, 2011 | 10-Q | 2011-10-28 | ||
| Q2 2011 | $171M | Jun 30, 2011 | 10-Q | 2011-07-29 | ||
| Q4 2010 | $184M | Dec 31, 2010 | 10-K | 2012-02-23 |