| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $264M | -$75.5M | -22.2% | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $201M | -$105M | -34.2% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $248M | -$95.2M | -27.7% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $298M | +$18M | +6.4% | Dec 31, 2023 | 10-Q | 2024-11-05 |
| Q3 2023 | $340M | +$145M | +74% | Sep 30, 2023 | 10-Q | 2023-11-06 |
| Q2 2023 | $306M | +$87.6M | +40.2% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $343M | +$72.1M | +26.5% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $280M | -$54.8M | -16.3% | Dec 31, 2022 | 10-K | 2024-03-07 |
| Q3 2022 | $195M | -$197M | -50.2% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $218M | -$208M | -48.8% | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | $271M | -$164M | -37.7% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $335M | -$43.5M | -11.5% | Dec 31, 2021 | 10-K | 2023-03-15 |
| Q3 2021 | $392M | +$17.8M | +4.75% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $426M | +$98.3M | +30% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $435M | +$170M | +64.1% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $379M | +$66.2M | +21.2% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $374M | +$22.9M | +6.52% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $328M | -$56.1M | -14.6% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $265M | -$149M | -36% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $313M | -$19.6M | -5.91% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $351M | -$3.91M | -1.1% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $384M | -$3.21M | -0.83% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $415M | +$88.6M | +27.2% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $332M | -$41.8M | -11.2% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $355M | +$114M | +46.9% | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | $387M | +$112M | +40.8% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $326M | +$51.4M | +18.7% | Mar 31, 2018 | 10-Q | 2018-05-07 |
| Q4 2017 | $374M | +$62.6M | +20.1% | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $242M | -$98M | -28.8% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $275M | -$94M | -25.5% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $275M | -$50.9M | -15.6% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $311M | -$48M | -13.4% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $340M | -$44.2M | -11.5% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $369M | +$115M | +45.1% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $326M | +$47.6M | +17.1% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $359M | +$185M | +107% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $384M | +$190M | +98.4% | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $254M | +$48.5M | +23.6% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $278M | +$67.9M | +32.3% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $174M | +$48.1M | +38.2% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $194M | +$152M | +361% | Sep 30, 2014 | 10-Q | 2014-11-12 |
| Q2 2014 | $206M | Jun 30, 2014 | 10-Q | 2014-08-05 | ||
| Q1 2014 | $210M | Mar 31, 2014 | 10-Q | 2014-05-06 | ||
| Q4 2013 | $126M | +$72M | +134% | Dec 31, 2013 | 10-K | 2015-03-03 |
| Q3 2013 | $42M | Sep 30, 2013 | 10-Q | 2013-11-12 | ||
| Q4 2012 | $53.7M | Dec 31, 2012 | 10-K | 2014-03-20 |