| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $261M | +$23.8M | +10.1% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $237M | -$1.5M | -0.63% | Jun 30, 2024 | 10-Q | 2024-10-29 |
| Q1 2024 | $217M | +$758K | +0.35% | Mar 31, 2024 | 10-Q | 2024-07-30 |
| Q4 2023 | $232M | -$5.54M | -2.34% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $237M | +$6.49M | +2.82% | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $238M | +$18.5M | +8.43% | Jun 30, 2023 | 10-Q | 2024-10-29 |
| Q1 2023 | $216M | +$9.31M | +4.5% | Mar 31, 2023 | 10-Q | 2024-07-30 |
| Q4 2022 | $237M | +$22.5M | +10.5% | Dec 31, 2022 | 10-Q | 2024-10-29 |
| Q3 2022 | $230M | +$20.2M | +9.61% | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $220M | +$10.4M | +4.98% | Jun 30, 2022 | 10-Q | 2023-10-31 |
| Q1 2022 | $207M | +$10.5M | +5.32% | Mar 31, 2022 | 10-Q | 2023-08-01 |
| Q4 2021 | $215M | +$14.4M | +7.2% | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $210M | +$22.4M | +11.9% | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $209M | +$24.8M | +13.5% | Jun 30, 2021 | 10-Q | 2022-11-01 |
| Q1 2021 | $197M | -$96.4M | -32.9% | Mar 31, 2021 | 10-Q | 2022-08-02 |
| Q4 2020 | $200M | -$113M | -36.1% | Dec 31, 2020 | 10-K | 2024-02-27 |
| Q3 2020 | $188M | -$112M | -37.4% | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $184M | -$110M | -37.4% | Jun 30, 2020 | 10-Q | 2021-11-02 |
| Q1 2020 | $293M | +$16.9M | +6.12% | Mar 31, 2020 | 10-Q | 2021-08-03 |
| Q4 2019 | $313M | +$30.4M | +10.8% | Dec 31, 2019 | 10-K | 2023-02-21 |
| Q3 2019 | $300M | +$25.3M | +9.21% | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $294M | +$24.3M | +9.01% | Jun 30, 2019 | 10-Q | 2020-11-02 |
| Q1 2019 | $276M | +$24.8M | +9.89% | Mar 31, 2019 | 10-Q | 2020-08-04 |
| Q4 2018 | $283M | +$26.1M | +10.2% | Dec 31, 2018 | 10-K | 2022-02-22 |
| Q3 2018 | $275M | +$48.1M | +21.2% | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $270M | +$48M | +21.6% | Jun 30, 2018 | 10-Q | 2019-11-05 |
| Q1 2018 | $251M | +$39M | +18.4% | Mar 31, 2018 | 10-Q | 2019-08-06 |
| Q4 2017 | $257M | +$36.2M | +16.4% | Dec 31, 2017 | 10-K | 2021-02-23 |
| Q3 2017 | $227M | +$12.5M | +5.85% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $222M | +$10.5M | +4.94% | Jun 30, 2017 | 10-Q | 2017-08-08 |
| Q1 2017 | $212M | +$11.7M | +5.84% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | $220M | +$20M | +9.96% | Dec 31, 2016 | 10-K | 2020-02-25 |
| Q3 2016 | $214M | +$24.8M | +13.1% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $212M | +$32.7M | +18.3% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $201M | +$31.5M | +18.6% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $200M | +$27.2M | +15.7% | Dec 31, 2015 | 10-K | 2019-02-26 |
| Q3 2015 | $189M | +$19.6M | +11.6% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $179M | +$15.7M | +9.61% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $169M | +$16.1M | +10.5% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $173M | +$18M | +11.6% | Dec 31, 2014 | 10-K | 2018-03-01 |
| Q3 2014 | $170M | +$24.3M | +16.7% | Sep 30, 2014 | 10-Q | 2014-11-04 |
| Q2 2014 | $163M | +$14.6M | +9.8% | Jun 30, 2014 | 10-Q | 2014-08-05 |
| Q1 2014 | $153M | +$6.45M | +4.4% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $155M | +$1.59M | +1.03% | Dec 31, 2013 | 10-K | 2017-03-13 |
| Q3 2013 | $145M | -$13.1M | -8.29% | Sep 30, 2013 | 10-Q | 2013-11-05 |
| Q2 2013 | $149M | -$11.2M | -7.03% | Jun 30, 2013 | 10-Q | 2013-08-06 |
| Q1 2013 | $147M | -$8.41M | -5.43% | Mar 31, 2013 | 10-Q | 2013-05-07 |
| Q4 2012 | $154M | -$9.66M | -5.91% | Dec 31, 2012 | 10-K | 2016-03-09 |
| Q3 2012 | $159M | -$5.17M | -3.16% | Sep 30, 2012 | 10-Q | 2012-11-06 |
| Q2 2012 | $160M | Jun 30, 2012 | 10-Q | 2012-08-07 | ||
| Q1 2012 | $155M | Mar 31, 2012 | 10-Q | 2012-05-08 | ||
| Q4 2011 | $163M | -$6.1M | -3.6% | Dec 31, 2011 | 10-K | 2015-03-12 |
| Q3 2011 | $164M | Sep 30, 2011 | 10-Q | 2011-11-07 | ||
| Q4 2010 | $169M | Dec 31, 2010 | 10-K | 2014-03-11 |