| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $232M | -$22.5M | -8.82% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $246M | +$9.04M | +3.81% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $290M | +$42.6M | +17.3% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $277M | +$44M | +18.9% | Dec 31, 2023 | 10-Q | 2024-10-25 |
| Q3 2023 | $255M | -$21M | -7.62% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $237M | -$60.9M | -20.4% | Jun 30, 2023 | 10-Q | 2023-07-31 |
| Q1 2023 | $247M | -$85M | -25.6% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $233M | -$88.9M | -27.6% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $276M | -$80.2M | -22.5% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $298M | -$127M | -29.9% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $332M | -$113M | -25.4% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $322M | -$72.3M | -18.4% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $356M | -$67.9M | -16% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $426M | -$16.2M | -3.68% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $445M | +$150M | +50.7% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $394M | +$154M | +64.2% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $424M | +$193M | +83.5% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $442M | +$192M | +76.7% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $295M | +$51.8M | +21.3% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $240M | -$10.6M | -4.25% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $231M | -$12.6M | -5.17% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $250M | -$4.69M | -1.84% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $243M | -$26.9M | -9.94% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $251M | -$11.2M | -4.27% | Dec 31, 2018 | 10-K | 2020-03-13 |
| Q3 2018 | $243M | +$7.87M | +3.34% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $255M | +$1.84M | +0.73% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $270M | -$4.15M | -1.51% | Mar 31, 2018 | 10-Q | 2018-05-08 |
| Q4 2017 | $262M | -$50.4M | -16.2% | Dec 31, 2017 | 10-K | 2019-03-18 |
| Q3 2017 | $236M | -$29.1M | -11% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $253M | -$85K | -0.03% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $274M | +$44.4M | +19.3% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $312M | +$33.1M | +11.9% | Dec 31, 2016 | 10-K | 2018-03-15 |
| Q3 2016 | $265M | +$81.2M | +44.3% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $253M | +$65.2M | +34.7% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $230M | +$39.3M | +20.6% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $279M | +$31.4M | +12.7% | Dec 31, 2015 | 10-K | 2017-03-03 |
| Q3 2015 | $183M | +$13.4M | +7.89% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $188M | +$40.1M | +27.1% | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $191M | +$35.7M | +23.1% | Mar 31, 2015 | 10-Q | 2015-04-29 |
| Q4 2014 | $248M | +$50.8M | +25.8% | Dec 31, 2014 | 10-K | 2016-03-08 |
| Q3 2014 | $170M | +$38.9M | +29.7% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $148M | +$20M | +15.6% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $155M | +$27.7M | +21.8% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $197M | +$45.9M | +30.4% | Dec 31, 2013 | 10-K | 2015-03-12 |
| Q3 2013 | $131M | -$1.29M | -0.97% | Sep 30, 2013 | 10-Q | 2013-10-24 |
| Q2 2013 | $128M | +$7.68M | +6.39% | Jun 30, 2013 | 10-Q | 2013-07-25 |
| Q1 2013 | $127M | +$1.79M | +1.43% | Mar 31, 2013 | 10-Q | 2013-04-25 |
| Q4 2012 | $151M | -$15.3M | -9.2% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $132M | -$9.58M | -6.75% | Sep 30, 2012 | 10-Q | 2012-10-25 |
| Q2 2012 | $120M | -$19.6M | -14% | Jun 30, 2012 | 10-Q | 2012-07-26 |
| Q1 2012 | $125M | Mar 31, 2012 | 10-Q | 2012-04-26 | ||
| Q4 2011 | $166M | -$20.4M | -10.9% | Dec 31, 2011 | 10-K | 2013-02-21 |
| Q3 2011 | $142M | Sep 30, 2011 | 10-Q | 2011-10-27 | ||
| Q2 2011 | $140M | Jun 30, 2011 | 10-Q | 2011-07-28 | ||
| Q4 2010 | $187M | Dec 31, 2010 | 10-K | 2012-03-02 |