| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $255M | -$34.2M | -11.8% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $261M | -$25.9M | -9.04% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $276M | -$37.9M | -12.1% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $287M | -$58.4M | -16.9% | Dec 31, 2023 | 10-Q | 2024-11-01 |
| Q3 2023 | $289M | -$68M | -19.1% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $287M | -$49.2M | -14.6% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $314M | -$83.8M | -21.1% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $345M | -$61.2M | -15.1% | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $357M | -$35.4M | -9.03% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $336M | -$16.4M | -4.66% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $398M | -$96.7M | -19.5% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $407M | -$96.4M | -19.2% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $392M | -$164M | -29.5% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $353M | -$43.2M | -10.9% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $495M | +$61.9M | +14.3% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $503M | +$122M | +32.1% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $556M | Sep 30, 2020 | 10-Q | 2020-11-05 | ||
| Q2 2020 | $396M | Jun 30, 2020 | 10-Q | 2020-08-10 | ||
| Q1 2020 | $433M | Mar 31, 2020 | 10-Q | 2020-05-11 | ||
| Q4 2019 | $381M | -$14.3M | -3.62% | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q4 2018 | $395M | +$1.37M | +0.35% | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q1 2018 | $398M | -$57.1M | -12.5% | Mar 31, 2018 | 10-Q | 2018-05-15 |
| Q4 2017 | $394M | -$46.3M | -10.5% | Dec 31, 2017 | 10-Q | 2018-05-15 |
| Q3 2017 | $402M | -$52M | -11.5% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $455M | +$103M | +29.3% | Jun 30, 2017 | 10-Q | 2017-08-14 |
| Q1 2017 | $456M | +$98.7M | +27.7% | Mar 31, 2017 | 10-Q | 2017-05-15 |
| Q4 2016 | $440M | +$80.7M | +22.4% | Dec 31, 2016 | 10-K | 2018-03-29 |
| Q3 2016 | $454M | +$23.9M | +5.56% | Sep 30, 2016 | 10-Q | 2016-11-08 |
| Q2 2016 | $352M | -$53M | -13.1% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $357M | -$31.9M | -8.21% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $359M | -$11.6M | -3.12% | Dec 31, 2015 | 10-K | 2017-03-16 |
| Q3 2015 | $430M | +$87.4M | +25.5% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $405M | +$31.2M | +8.35% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $389M | +$22.1M | +6.04% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $371M | -$6.23M | -1.65% | Dec 31, 2014 | 10-K | 2016-03-10 |
| Q3 2014 | $342M | +$17.6M | +5.43% | Sep 30, 2014 | 10-Q | 2014-11-10 |
| Q2 2014 | $374M | +$61.6M | +19.7% | Jun 30, 2014 | 10-Q | 2014-08-06 |
| Q1 2014 | $367M | +$60.4M | +19.7% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $377M | +$23.9M | +6.78% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $325M | +$12.3M | +3.92% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $312M | -$49.9M | -13.8% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $306M | +$48.8M | +18.9% | Mar 31, 2013 | 10-Q | 2013-05-07 |
| Q4 2012 | $353M | +$28.8M | +8.87% | Dec 31, 2012 | 10-K | 2014-03-17 |
| Q3 2012 | $313M | -$32M | -9.29% | Sep 30, 2012 | 10-Q | 2012-11-05 |
| Q2 2012 | $362M | +$283M | +358% | Jun 30, 2012 | 10-Q | 2012-08-09 |
| Q1 2012 | $257M | Mar 31, 2012 | 10-Q | 2012-05-07 | ||
| Q4 2011 | $324M | +$265M | +443% | Dec 31, 2011 | 10-K | 2013-03-18 |
| Q3 2011 | $345M | Sep 30, 2011 | 8-K | 2011-12-20 | ||
| Q2 2011 | $79.1M | Jun 30, 2011 | 10-Q | 2011-08-15 | ||
| Q4 2010 | $59.7M | Dec 31, 2010 | 10-K | 2012-03-12 |