| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $347M | -$12M | -3.35% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $383M | +$18K | +0.01% | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $395M | -$58.5M | -12.9% | Mar 31, 2024 | 10-Q | 2024-11-01 |
| Q4 2023 | $382M | -$57.8M | -13.1% | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $359M | -$43.1M | -10.7% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $383M | -$32M | -7.71% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $454M | -$22.6M | -4.74% | Mar 31, 2023 | 10-K | 2024-05-16 |
| Q4 2022 | $440M | +$8.78M | +2.04% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $402M | +$31.4M | +8.47% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $415M | +$47.6M | +13% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $476M | +$64.9M | +15.8% | Mar 31, 2022 | 10-K | 2023-05-16 |
| Q4 2021 | $431M | +$35M | +8.84% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $371M | +$8.58M | +2.37% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $368M | +$10.1M | +2.82% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $411M | +$12.3M | +3.08% | Mar 31, 2021 | 10-K | 2022-05-19 |
| Q4 2020 | $396M | +$12.1M | +3.15% | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $362M | +$11.6M | +3.32% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $357M | +$7.91M | +2.26% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $399M | +$19.1M | +5.02% | Mar 31, 2020 | 10-K | 2021-05-20 |
| Q4 2019 | $384M | -$2.26M | -0.59% | Dec 31, 2019 | 10-Q | 2020-02-06 |
| Q3 2019 | $351M | +$11.5M | +3.4% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $350M | -$10.2M | -2.85% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $380M | -$33.4M | -8.07% | Mar 31, 2019 | 10-K | 2020-05-20 |
| Q4 2018 | $386M | -$33M | -7.86% | Dec 31, 2018 | 10-Q | 2019-02-07 |
| Q3 2018 | $339M | -$58.7M | -14.8% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $360M | -$42.4M | -10.5% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $413M | -$46.9M | -10.2% | Mar 31, 2018 | 10-K | 2019-05-28 |
| Q4 2017 | $419M | -$33.7M | -7.44% | Dec 31, 2017 | 10-Q | 2018-02-01 |
| Q3 2017 | $398M | -$24.9M | -5.89% | Sep 30, 2017 | 10-Q | 2017-11-06 |
| Q2 2017 | $402M | -$22.3M | -5.26% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $460M | +$3.13M | +0.69% | Mar 31, 2017 | 10-K | 2018-05-22 |
| Q4 2016 | $453M | +$19.9M | +4.59% | Dec 31, 2016 | 10-Q | 2017-02-02 |
| Q3 2016 | $423M | +$48.4M | +12.9% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $425M | +$276M | +185% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $457M | +$269M | +144% | Mar 31, 2016 | 10-K | 2017-05-24 |
| Q4 2015 | $433M | +$264M | +156% | Dec 31, 2015 | 10-Q | 2016-02-02 |
| Q3 2015 | $374M | +$229M | +157% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $149M | +$7.13M | +5.03% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $188M | +$24.7M | +15.1% | Mar 31, 2015 | 10-K | 2016-05-31 |
| Q4 2014 | $169M | +$18.1M | +12% | Dec 31, 2014 | 10-Q | 2015-01-27 |
| Q3 2014 | $145M | +$17.4M | +13.6% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $142M | +$9.01M | +6.79% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $163M | +$17.8M | +12.3% | Mar 31, 2014 | 10-K | 2015-05-20 |
| Q4 2013 | $151M | +$10.4M | +7.43% | Dec 31, 2013 | 10-Q | 2014-01-28 |
| Q3 2013 | $128M | +$8.09M | +6.74% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $133M | +$7.12M | +5.67% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $145M | +$11.1M | +8.26% | Mar 31, 2013 | 10-K | 2014-05-20 |
| Q4 2012 | $140M | +$20.3M | +16.9% | Dec 31, 2012 | 10-Q | 2013-02-01 |
| Q3 2012 | $120M | -$2.4M | -1.96% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $126M | +$7.38M | +6.25% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $134M | -$2.5M | -1.83% | Mar 31, 2012 | 10-K | 2013-05-24 |
| Q4 2011 | $120M | Dec 31, 2011 | 10-Q | 2012-02-03 | ||
| Q3 2011 | $122M | Sep 30, 2011 | 10-Q | 2011-11-04 | ||
| Q2 2011 | $118M | Jun 30, 2011 | 10-Q | 2011-08-05 | ||
| Q1 2011 | $137M | Mar 31, 2011 | 10-K | 2012-05-25 |