| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $321M | -$159M | -33.2% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $401M | -$90.5M | -18.4% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $432M | -$74.3M | -14.7% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $454M | -$55.5M | -10.9% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $480M | -$75.7M | -13.6% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $491M | -$65.4M | -11.8% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $506M | +$21.2M | +4.37% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $509M | +$48.6M | +10.6% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $556M | +$120M | +27.7% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $557M | +$152M | +37.6% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $485M | +$117M | +31.7% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $461M | +$95.8M | +26.2% | Dec 31, 2021 | 10-K | 2023-02-27 |
| Q3 2021 | $435M | +$64.7M | +17.5% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $405M | +$37.4M | +10.2% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $368M | +$4.77M | +1.31% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $365M | -$15.8M | -4.15% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $370M | -$46.8M | -11.2% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $367M | -$58.8M | -13.8% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $363M | -$54.4M | -13% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $381M | -$22.8M | -5.65% | Dec 31, 2019 | 10-K | 2021-02-22 |
| Q3 2019 | $417M | +$19.8M | +4.97% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $426M | +$50M | +13.3% | Jun 30, 2019 | 10-Q | 2019-08-06 |
| Q1 2019 | $418M | +$61.4M | +17.2% | Mar 31, 2019 | 10-Q | 2019-05-08 |
| Q4 2018 | $404M | +$95.9M | +31.2% | Dec 31, 2018 | 10-K | 2020-02-24 |
| Q3 2018 | $397M | +$115M | +40.7% | Sep 30, 2018 | 10-Q | 2018-11-05 |
| Q2 2018 | $376M | +$115M | +44.3% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $356M | +$94.5M | +36.1% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $308M | +$68.7M | +28.7% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $282M | +$40.1M | +16.6% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $261M | +$19.4M | +8.03% | Jun 30, 2017 | 10-Q | 2017-08-08 |
| Q1 2017 | $262M | +$35M | +15.4% | Mar 31, 2017 | 10-Q | 2017-05-08 |
| Q4 2016 | $239M | +$35.3M | +17.3% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $242M | +$44.7M | +22.6% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $241M | +$50.4M | +26.4% | Jun 30, 2016 | 10-Q | 2016-08-08 |
| Q1 2016 | $227M | +$52.8M | +30.3% | Mar 31, 2016 | 10-Q | 2016-05-09 |
| Q4 2015 | $204M | +$32.7M | +19.1% | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $198M | +$18.2M | +10.1% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $191M | +$11.9M | +6.66% | Jun 30, 2015 | 10-Q | 2015-08-03 |
| Q1 2015 | $174M | +$3.58M | +2.1% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $171M | -$1.69M | -0.98% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $179M | +$8.21M | +4.79% | Sep 30, 2014 | 10-Q | 2014-11-07 |
| Q2 2014 | $179M | +$24.8M | +16.1% | Jun 30, 2014 | 10-Q | 2014-08-05 |
| Q1 2014 | $171M | +$28.5M | +20% | Mar 31, 2014 | 10-Q | 2014-05-06 |
| Q4 2013 | $173M | +$33.1M | +23.7% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $171M | +$36.1M | +26.8% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $154M | +$32.1M | +26.3% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $142M | +$18.7M | +15.1% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | $140M | +$22.6M | +19.4% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $135M | +$17.8M | +15.2% | Sep 30, 2012 | 10-Q | 2012-11-06 |
| Q2 2012 | $122M | +$12.7M | +11.6% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $123M | Mar 31, 2012 | 10-Q | 2012-05-08 | ||
| Q4 2011 | $117M | +$44.5M | +61.4% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $117M | Sep 30, 2011 | 10-Q | 2011-11-08 | ||
| Q2 2011 | $109M | Jun 30, 2011 | 10-Q | 2011-08-08 | ||
| Q4 2010 | $72.5M | Dec 31, 2010 | 10-K | 2012-02-27 |