| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $194M | -$25.5M | -11.6% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $190M | -$37.7M | -16.5% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $192M | -$57.4M | -23% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $215M | -$59.8M | -21.8% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $220M | -$76.1M | -25.7% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $228M | -$87.7M | -27.8% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $250M | -$30.3M | -10.8% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $275M | -$38.8M | -12.4% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $296M | +$2.95M | +1.01% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $316M | +$60M | +23.4% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $280M | +$65.1M | +30.3% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $313M | +$98.9M | +46.1% | Dec 31, 2021 | 10-K | 2023-02-27 |
| Q3 2021 | $293M | +$91.4M | +45.4% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $256M | +$60.6M | +31% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $215M | +$19.3M | +9.89% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $215M | +$22.7M | +11.8% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $201M | -$4.12M | -2% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $195M | -$26.9M | -12.1% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $195M | -$14.4M | -6.86% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $192M | -$53.9M | -21.9% | Dec 31, 2019 | 10-K | 2021-02-22 |
| Q3 2019 | $206M | -$12.4M | -5.7% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $222M | +$11.9M | +5.68% | Jun 30, 2019 | 10-Q | 2019-08-06 |
| Q1 2019 | $210M | +$14.3M | +7.29% | Mar 31, 2019 | 10-Q | 2019-05-08 |
| Q4 2018 | $246M | +$46.9M | +23.6% | Dec 31, 2018 | 10-K | 2020-02-24 |
| Q3 2018 | $218M | +$35.8M | +19.6% | Sep 30, 2018 | 10-Q | 2018-11-05 |
| Q2 2018 | $210M | +$53.5M | +34.1% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $196M | +$37.8M | +24% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $199M | +$40.6M | +25.7% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $182M | +$26.6M | +17.1% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $157M | +$21.8M | +16.2% | Jun 30, 2017 | 10-Q | 2017-08-08 |
| Q1 2017 | $158M | +$7.07M | +4.69% | Mar 31, 2017 | 10-Q | 2017-05-08 |
| Q4 2016 | $158M | +$16.5M | +11.6% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $156M | +$6.78M | +4.55% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $135M | +$9.21M | +7.32% | Jun 30, 2016 | 10-Q | 2016-08-08 |
| Q1 2016 | $151M | +$27.5M | +22.4% | Mar 31, 2016 | 10-Q | 2016-05-09 |
| Q4 2015 | $142M | +$19.7M | +16.2% | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $149M | +$20.8M | +16.3% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $126M | +$12.6M | +11.1% | Jun 30, 2015 | 10-Q | 2015-08-03 |
| Q1 2015 | $123M | +$19.9M | +19.2% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $122M | +$22M | +22% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $128M | +$22.2M | +21% | Sep 30, 2014 | 10-Q | 2014-11-07 |
| Q2 2014 | $113M | +$18M | +18.9% | Jun 30, 2014 | 10-Q | 2014-08-05 |
| Q1 2014 | $103M | +$15.2M | +17.2% | Mar 31, 2014 | 10-Q | 2014-05-06 |
| Q4 2013 | $100M | -$25.4M | -20.2% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $106M | -$15.5M | -12.8% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $95.2M | -$8.58M | -8.26% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $88.1M | -$15M | -14.6% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | $125M | +$31.7M | +33.9% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $121M | +$10.6M | +9.6% | Sep 30, 2012 | 10-Q | 2012-11-06 |
| Q2 2012 | $104M | +$13M | +14.3% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $103M | Mar 31, 2012 | 10-Q | 2012-05-08 | ||
| Q4 2011 | $93.7M | +$10.9M | +13.2% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $111M | Sep 30, 2011 | 10-Q | 2011-11-08 | ||
| Q2 2011 | $90.8M | Jun 30, 2011 | 10-Q | 2011-08-08 | ||
| Q4 2010 | $82.8M | Dec 31, 2010 | 10-K | 2012-02-27 |