| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2023 | $215M | -$107M | -33.1% | Dec 31, 2023 | 10-Q | 2024-02-05 |
| Q3 2023 | $205M | -$102M | -33.3% | Sep 30, 2023 | 10-Q | 2024-02-05 |
| Q2 2023 | $223M | -$176M | -44.2% | Jun 30, 2023 | 10-Q | 2023-08-10 |
| Q1 2023 | $324M | -$96.2M | -22.9% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $322M | -$66.9M | -17.2% | Dec 31, 2022 | 10-Q | 2023-02-13 |
| Q3 2022 | $307M | -$77.6M | -20.2% | Sep 30, 2022 | 10-K | 2023-12-28 |
| Q2 2022 | $399M | +$11.3M | +2.92% | Jun 30, 2022 | 10-Q | 2022-08-15 |
| Q1 2022 | $420M | +$41M | +10.8% | Mar 31, 2022 | 10-Q | 2022-05-16 |
| Q4 2021 | $389M | +$17.3M | +4.66% | Dec 31, 2021 | 10-Q | 2022-02-22 |
| Q3 2021 | $385M | +$31M | +8.77% | Sep 30, 2021 | 10-K | 2023-01-13 |
| Q2 2021 | $387M | +$42.6M | +12.3% | Jun 30, 2021 | 10-Q | 2021-08-16 |
| Q1 2021 | $379M | +$30M | +8.62% | Mar 31, 2021 | 10-Q | 2021-05-17 |
| Q4 2020 | $371M | +$15.6M | +4.37% | Dec 31, 2020 | 10-Q | 2021-02-22 |
| Q3 2020 | $354M | +$6.07M | +1.75% | Sep 30, 2020 | 10-K | 2022-01-13 |
| Q2 2020 | $345M | -$18.6M | -5.12% | Jun 30, 2020 | 10-Q | 2020-08-19 |
| Q1 2020 | $349M | -$15.7M | -4.32% | Mar 31, 2020 | 10-Q | 2020-05-15 |
| Q4 2019 | $356M | -$5.85M | -1.62% | Dec 31, 2019 | 10-Q | 2020-02-14 |
| Q3 2019 | $348M | -$20.5M | -5.57% | Sep 30, 2019 | 10-K | 2021-01-13 |
| Q2 2019 | $363M | -$14.7M | -3.88% | Jun 30, 2019 | 10-Q | 2019-08-14 |
| Q1 2019 | $364M | -$34.6M | -8.67% | Mar 31, 2019 | 10-Q | 2019-05-14 |
| Q4 2018 | $362M | -$26.4M | -6.8% | Dec 31, 2018 | 10-Q | 2019-02-14 |
| Q3 2018 | $368M | -$11.3M | -2.97% | Sep 30, 2018 | 10-K | 2020-01-14 |
| Q2 2018 | $378M | +$9.51M | +2.58% | Jun 30, 2018 | 10-Q | 2018-08-14 |
| Q1 2018 | $399M | +$26.4M | +7.07% | Mar 31, 2018 | 10-Q | 2018-05-15 |
| Q4 2017 | $388M | +$24.6M | +6.78% | Dec 31, 2017 | 10-Q | 2018-02-12 |
| Q3 2017 | $380M | +$23.3M | +6.53% | Sep 30, 2017 | 10-K | 2019-01-10 |
| Q2 2017 | $369M | +$43.3M | +13.3% | Jun 30, 2017 | 10-Q | 2017-08-11 |
| Q1 2017 | $373M | +$59.6M | +19% | Mar 31, 2017 | 10-Q | 2017-05-12 |
| Q4 2016 | $363M | +$65.4M | +21.9% | Dec 31, 2016 | 10-Q | 2017-02-13 |
| Q3 2016 | $356M | +$57.9M | +19.4% | Sep 30, 2016 | 10-K | 2018-01-03 |
| Q2 2016 | $325M | +$30.2M | +10.2% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $313M | +$16M | +5.4% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $298M | -$1.49M | -0.5% | Dec 31, 2015 | 10-Q | 2016-02-05 |
| Q3 2015 | $298M | -$2.77M | -0.92% | Sep 30, 2015 | 10-K | 2016-12-21 |
| Q2 2015 | $295M | +$34.3M | +13.1% | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $297M | +$67.7M | +29.5% | Mar 31, 2015 | 10-Q | 2015-05-11 |
| Q4 2014 | $299M | +$93.9M | +45.7% | Dec 31, 2014 | 10-Q | 2015-02-06 |
| Q3 2014 | $301M | +$123M | +69.4% | Sep 30, 2014 | 10-K | 2015-12-18 |
| Q2 2014 | $261M | +$109M | +71.5% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $229M | +$93.8M | +69.2% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $205M | +$77M | +59.9% | Dec 31, 2013 | 10-Q | 2014-02-07 |
| Q3 2013 | $178M | +$58.1M | +48.5% | Sep 30, 2013 | 10-K | 2014-12-12 |
| Q2 2013 | $152M | +$35.4M | +30.3% | Jun 30, 2013 | 10-Q | 2013-08-14 |
| Q1 2013 | $136M | +$21.3M | +18.7% | Mar 31, 2013 | 10-Q | 2013-05-13 |
| Q4 2012 | $129M | +$18.7M | +17% | Dec 31, 2012 | 10-Q | 2013-02-06 |
| Q3 2012 | $120M | +$11.4M | +10.6% | Sep 30, 2012 | 10-K | 2013-12-13 |
| Q2 2012 | $117M | +$6.25M | +5.66% | Jun 30, 2012 | 10-Q/A | 2012-08-30 |
| Q1 2012 | $114M | Mar 31, 2012 | 10-Q | 2012-05-14 | ||
| Q4 2011 | $110M | Dec 31, 2011 | 10-Q | 2012-02-14 | ||
| Q3 2011 | $108M | +$39.1M | +56.5% | Sep 30, 2011 | 10-K | 2012-12-26 |
| Q2 2011 | $110M | Jun 30, 2011 | 10-Q | 2011-08-15 | ||
| Q3 2010 | $69.2M | Sep 30, 2010 | 10-K | 2011-12-23 |