| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $189M | -$20.4M | -9.72% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $203M | +$5.91M | +3% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $246M | +$39.8M | +19.3% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $232M | +$41.3M | +21.6% | Dec 31, 2023 | 10-Q | 2024-10-25 |
| Q3 2023 | $209M | -$23.9M | -10.2% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $197M | -$56.5M | -22.3% | Jun 30, 2023 | 10-Q | 2023-07-31 |
| Q1 2023 | $206M | -$78.5M | -27.6% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $191M | -$81.2M | -29.8% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $233M | -$69.2M | -22.9% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $254M | -$118M | -31.8% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $285M | -$85.4M | -23.1% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $272M | -$55.2M | -16.9% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $302M | -$51.4M | -14.5% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $372M | -$2.21M | -0.59% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $370M | +$141M | +61.8% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $328M | +$112M | +51.7% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $354M | +$167M | +89.5% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $374M | +$170M | +83.5% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $229M | +$26.6M | +13.2% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $216M | -$25.5M | -10.6% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $187M | -$47.7M | -20.3% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $204M | -$41.7M | -17% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $202M | -$21.6M | -9.67% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $241M | +$26.8M | +12.5% | Dec 31, 2018 | 10-K | 2020-03-13 |
| Q3 2018 | $234M | +$58.8M | +33.4% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $246M | +$53.5M | +27.9% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $224M | +$11.1M | +5.22% | Mar 31, 2018 | 10-Q | 2018-05-08 |
| Q4 2017 | $215M | -$34.6M | -13.9% | Dec 31, 2017 | 10-K | 2019-03-18 |
| Q3 2017 | $176M | -$32.3M | -15.5% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $192M | -$10.9M | -5.37% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $213M | +$18.2M | +9.34% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $249M | -$9.46M | -3.66% | Dec 31, 2016 | 10-K | 2018-03-15 |
| Q3 2016 | $208M | +$31.9M | +18.1% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $203M | +$21.3M | +11.7% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $194M | +$10.7M | +5.81% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $259M | +$15.9M | +6.54% | Dec 31, 2015 | 10-K | 2017-03-03 |
| Q3 2015 | $176M | +$9.93M | +5.97% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $182M | +$37.8M | +26.3% | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $184M | +$32.8M | +21.7% | Mar 31, 2015 | 10-Q | 2015-04-29 |
| Q4 2014 | $243M | +$49.2M | +25.4% | Dec 31, 2014 | 10-K | 2016-03-08 |
| Q3 2014 | $166M | +$36.2M | +27.9% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $144M | +$17.4M | +13.8% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $151M | +$25.8M | +20.6% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $194M | +$45.1M | +30.4% | Dec 31, 2013 | 10-K | 2015-03-12 |
| Q3 2013 | $130M | +$331K | +0.26% | Sep 30, 2013 | 10-Q | 2013-10-24 |
| Q2 2013 | $126M | +$8.72M | +7.41% | Jun 30, 2013 | 10-Q | 2013-07-25 |
| Q1 2013 | $125M | +$2.38M | +1.94% | Mar 31, 2013 | 10-Q | 2013-04-25 |
| Q4 2012 | $149M | -$14.8M | -9.08% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $130M | +$22.2M | +20.6% | Sep 30, 2012 | 10-Q | 2012-10-25 |
| Q2 2012 | $118M | -$4.76M | -3.89% | Jun 30, 2012 | 10-Q | 2012-07-26 |
| Q1 2012 | $123M | Mar 31, 2012 | 10-Q | 2012-04-26 | ||
| Q4 2011 | $163M | -$7.9M | -4.62% | Dec 31, 2011 | 10-K | 2013-02-21 |
| Q3 2011 | $107M | Sep 30, 2011 | 10-Q | 2011-10-27 | ||
| Q2 2011 | $122M | Jun 30, 2011 | 10-Q | 2011-07-28 | ||
| Q4 2010 | $171M | Dec 31, 2010 | 10-K | 2012-03-02 |