| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $534M | -$14.7M | -2.69% | Dec 31, 2024 | 10-Q | 2025-01-30 |
| Q3 2024 | $526M | -$2.31M | -0.44% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $518M | -$57.9M | -10.1% | Jun 30, 2024 | 10-Q | 2025-01-30 |
| Q1 2024 | $528M | +$1.46M | +0.28% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $549M | +$19.9M | +3.75% | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $529M | +$26M | +5.18% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $576M | +$75.3M | +15.1% | Jun 30, 2023 | 10-K | 2024-08-16 |
| Q1 2023 | $527M | +$69.1M | +15.1% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $529M | +$61.4M | +13.1% | Dec 31, 2022 | 10-Q | 2023-01-27 |
| Q3 2022 | $503M | +$47.6M | +10.5% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $500M | +$44.5M | +9.76% | Jun 30, 2022 | 10-K | 2023-08-24 |
| Q1 2022 | $458M | +$42.9M | +10.3% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $468M | +$45.4M | +10.8% | Dec 31, 2021 | 10-Q | 2022-01-28 |
| Q3 2021 | $455M | +$19.4M | +4.47% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $456M | +$57.9M | +14.5% | Jun 30, 2021 | 10-K | 2022-08-29 |
| Q1 2021 | $415M | +$40.4M | +10.8% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $422M | -$715K | -0.17% | Dec 31, 2020 | 10-Q | 2021-02-09 |
| Q3 2020 | $436M | +$24.2M | +5.87% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $398M | +$41.8M | +11.7% | Jun 30, 2020 | 10-K | 2021-08-27 |
| Q1 2020 | $375M | +$71.8M | +23.7% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $423M | +$111M | +35.8% | Dec 31, 2019 | 10-Q | 2020-01-30 |
| Q3 2019 | $411M | +$89.4M | +27.8% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $356M | -$3.84M | -1.07% | Jun 30, 2019 | 10-K | 2020-08-31 |
| Q1 2019 | $303M | -$61M | -16.8% | Mar 31, 2019 | 10-Q | 2019-05-10 |
| Q4 2018 | $312M | -$34.7M | -10% | Dec 31, 2018 | 10-Q | 2019-01-30 |
| Q3 2018 | $322M | +$58.3M | +22.1% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $360M | +$147M | +68.8% | Jun 30, 2018 | 10-K | 2019-08-29 |
| Q1 2018 | $364M | +$118M | +48.3% | Mar 31, 2018 | 10-Q | 2018-05-10 |
| Q4 2017 | $346M | +$108M | +45.6% | Dec 31, 2017 | 10-Q | 2018-02-08 |
| Q3 2017 | $264M | +$59.4M | +29.1% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $213M | +$1.68M | +0.79% | Jun 30, 2017 | 10-K | 2018-08-29 |
| Q1 2017 | $245M | +$43.8M | +21.8% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $238M | +$21.1M | +9.75% | Dec 31, 2016 | 10-Q | 2017-02-02 |
| Q3 2016 | $204M | -$4.26M | -2.04% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $212M | -$23.9M | -10.2% | Jun 30, 2016 | 10-K | 2017-09-13 |
| Q1 2016 | $201M | -$21.8M | -9.77% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $217M | -$8.82M | -3.91% | Dec 31, 2015 | 10-Q | 2016-02-02 |
| Q3 2015 | $209M | -$16.1M | -7.16% | Sep 30, 2015 | 10-Q | 2015-11-02 |
| Q2 2015 | $235M | -$10.9M | -4.42% | Jun 30, 2015 | 10-K | 2016-09-06 |
| Q1 2015 | $223M | +$2.64M | +1.2% | Mar 31, 2015 | 10-Q | 2015-05-07 |
| Q4 2014 | $226M | +$15.9M | +7.58% | Dec 31, 2014 | 10-Q | 2015-01-30 |
| Q3 2014 | $225M | +$113M | +102% | Sep 30, 2014 | 10-Q | 2014-10-29 |
| Q2 2014 | $246M | +$134M | +119% | Jun 30, 2014 | 10-K | 2015-09-14 |
| Q1 2014 | $221M | +$136M | +161% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $210M | +$122M | +138% | Dec 31, 2013 | 10-Q | 2014-02-06 |
| Q3 2013 | $111M | +$26.3M | +31% | Sep 30, 2013 | 10-Q | 2013-11-04 |
| Q2 2013 | $113M | +$15.8M | +16.3% | Jun 30, 2013 | 10-K | 2014-09-15 |
| Q1 2013 | $84.6M | -$12.2M | -12.6% | Mar 31, 2013 | 10-Q/A | 2013-05-06 |
| Q4 2012 | $88.1M | -$2.68M | -2.95% | Dec 31, 2012 | 10-Q | 2013-01-31 |
| Q3 2012 | $84.9M | +$2.68M | +3.26% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $96.7M | -$3.11M | -3.11% | Jun 30, 2012 | 10-K | 2013-08-30 |
| Q1 2012 | $96.8M | Apr 1, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $90.8M | Jan 1, 2012 | 10-Q | 2012-02-07 | ||
| Q3 2011 | $82.2M | Oct 2, 2011 | 10-Q | 2011-11-10 | ||
| Q2 2011 | $99.9M | Jul 3, 2011 | 10-K | 2012-08-23 |