| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $241M | -$48.4M | -16.8% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $242M | -$55.8M | -18.7% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $258M | -$74.9M | -22.5% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $284M | -$74.4M | -20.8% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $289M | -$93.1M | -24.4% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $298M | -$111M | -27.1% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $333M | -$57.6M | -14.8% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $358M | -$65.4M | -15.4% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $382M | -$22.1M | -5.46% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $408M | +$28.2M | +7.41% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $390M | +$47.9M | +14% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $423M | +$81.7M | +23.9% | Dec 31, 2021 | 10-K | 2023-02-27 |
| Q3 2021 | $404M | +$80.2M | +24.8% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $380M | +$58.8M | +18.3% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $342M | +$18.1M | +5.58% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $342M | +$13.6M | +4.15% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $324M | -$26.4M | -7.53% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $321M | -$48.6M | -13.1% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $324M | -$36.2M | -10.1% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $328M | -$40.2M | -10.9% | Dec 31, 2019 | 10-K | 2021-02-22 |
| Q3 2019 | $350M | -$5.05M | -1.42% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $370M | +$11.7M | +3.28% | Jun 30, 2019 | 10-Q | 2019-08-06 |
| Q1 2019 | $360M | +$7.81M | +2.22% | Mar 31, 2019 | 10-Q | 2019-05-08 |
| Q4 2018 | $368M | +$23.3M | +6.75% | Dec 31, 2018 | 10-K | 2020-02-24 |
| Q3 2018 | $355M | +$68.3M | +23.8% | Sep 30, 2018 | 10-Q | 2018-11-05 |
| Q2 2018 | $358M | +$132M | +58.4% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $353M | +$116M | +49.2% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $345M | +$113M | +48.5% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $287M | +$62.7M | +27.9% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $226M | +$20M | +9.72% | Jun 30, 2017 | 10-Q | 2017-08-08 |
| Q1 2017 | $236M | +$33.2M | +16.3% | Mar 31, 2017 | 10-Q | 2017-05-08 |
| Q4 2016 | $232M | +$39.5M | +20.5% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $224M | +$32M | +16.6% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $206M | +$35.4M | +20.7% | Jun 30, 2016 | 10-Q | 2016-08-08 |
| Q1 2016 | $203M | +$34.4M | +20.4% | Mar 31, 2016 | 10-Q | 2016-05-09 |
| Q4 2015 | $193M | +$28.4M | +17.3% | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $192M | +$43.6M | +29.3% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $171M | +$36.3M | +27% | Jun 30, 2015 | 10-Q | 2015-08-03 |
| Q1 2015 | $169M | +$33M | +24.4% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $164M | +$31.1M | +23.3% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $149M | +$14.6M | +10.9% | Sep 30, 2014 | 10-Q | 2014-11-07 |
| Q2 2014 | $135M | +$11.2M | +9.12% | Jun 30, 2014 | 10-Q | 2014-08-05 |
| Q1 2014 | $136M | +$16.7M | +14% | Mar 31, 2014 | 10-Q | 2014-05-06 |
| Q4 2013 | $133M | -$19.3M | -12.7% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $134M | -$14.7M | -9.88% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $123M | -$5M | -3.89% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $119M | -$9.12M | -7.12% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | $153M | +$34.2M | +28.9% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $149M | -$28.5M | -16.1% | Sep 30, 2012 | 10-Q | 2012-11-06 |
| Q2 2012 | $128M | -$30.7M | -19.3% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $128M | Mar 31, 2012 | 10-Q | 2012-05-08 | ||
| Q4 2011 | $118M | +$18.3M | +18.2% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $177M | Sep 30, 2011 | 10-Q | 2011-11-08 | ||
| Q2 2011 | $159M | Jun 30, 2011 | 10-Q | 2011-08-08 | ||
| Q4 2010 | $100M | Dec 31, 2010 | 10-K | 2012-02-27 |