| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $217M | -$10.2M | -4.48% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $216M | -$17.5M | -7.5% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $215M | -$16.7M | -7.22% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $228M | -$16.8M | -6.87% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $227M | +$386K | +0.17% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $234M | +$5.05M | +2.21% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $232M | -$1.13M | -0.48% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $244M | -$3.68M | -1.48% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $227M | -$43.2M | -16% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $229M | -$40.4M | -15% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $233M | -$39.8M | -14.6% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $248M | -$29.1M | -10.5% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $270M | -$52.5M | -16.3% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $269M | -$44.5M | -14.2% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $273M | -$38.1M | -12.3% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $277M | -$42.6M | -13.3% | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $322M | -$9.76M | -2.94% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $314M | -$24.4M | -7.21% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $311M | -$29.8M | -8.75% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $320M | -$7.84M | -2.39% | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $332M | -$7.33M | -2.16% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | $338M | -$632K | -0.19% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $341M | -$7.27M | -2.09% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $328M | -$20.3M | -5.83% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $339M | -$35.7M | -9.51% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $339M | -$32.5M | -8.76% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $348M | -$33.4M | -8.76% | Mar 31, 2018 | 10-Q | 2018-04-26 |
| Q4 2017 | $348M | -$40.1M | -10.3% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $375M | -$16.1M | -4.12% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $371M | -$17.2M | -4.42% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $381M | -$3.47M | -0.9% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $388M | +$1.65M | +0.43% | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $391M | +$65.2M | +20% | Sep 30, 2016 | 10-Q | 2016-10-27 |
| Q2 2016 | $388M | +$52.9M | +15.8% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $385M | +$55.3M | +16.8% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $386M | +$48.5M | +14.4% | Dec 31, 2015 | 10-K | 2017-03-02 |
| Q3 2015 | $326M | -$9.25M | -2.76% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $336M | +$4.67M | +1.41% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $329M | +$2.46M | +0.75% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $338M | +$11M | +3.36% | Dec 31, 2014 | 10-K | 2016-02-25 |
| Q3 2014 | $335M | +$10.8M | +3.33% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $331M | +$12M | +3.75% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $327M | +$1.2M | +0.37% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $327M | +$4.27M | +1.32% | Dec 31, 2013 | 10-K | 2015-03-05 |
| Q3 2013 | $324M | +$10M | +3.19% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $319M | +$529K | +0.17% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $326M | +$8.51M | +2.68% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | $323M | -$31.8M | -8.97% | Dec 31, 2012 | 10-K | 2014-03-11 |
| Q3 2012 | $314M | -$20.5M | -6.13% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $318M | -$20.3M | -5.99% | Jun 30, 2012 | 10-Q | 2012-07-31 |
| Q1 2012 | $317M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $354M | +$124M | +53.7% | Dec 31, 2011 | 10-K | 2014-03-11 |
| Q3 2011 | $335M | Sep 30, 2011 | 10-Q | 2011-10-27 | ||
| Q2 2011 | $339M | Jun 30, 2011 | 10-Q | 2011-07-28 | ||
| Q4 2010 | $231M | Dec 31, 2010 | 10-K | 2012-02-23 |