| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $156M | -$9.22M | -5.57% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $158M | -$8.4M | -5.04% | Jun 30, 2024 | 10-Q | 2024-10-31 |
| Q1 2024 | $160M | -$7.2M | -4.3% | Mar 31, 2024 | 10-Q | 2024-10-31 |
| Q4 2023 | $164M | -$7.33M | -4.28% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $166M | +$13.2M | +8.68% | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $167M | +$11.4M | +7.34% | Jun 30, 2023 | 10-Q | 2024-10-31 |
| Q1 2023 | $167M | +$8.45M | +5.32% | Mar 31, 2023 | 10-Q | 2024-10-31 |
| Q4 2022 | $171M | -$1.61M | -0.93% | Dec 31, 2022 | 10-Q | 2024-10-31 |
| Q3 2022 | $152M | -$7.61M | -4.76% | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $155M | -$39.8M | -20.4% | Jun 30, 2022 | 10-Q | 2023-10-26 |
| Q1 2022 | $159M | -$37.7M | -19.2% | Mar 31, 2022 | 10-Q | 2023-10-26 |
| Q4 2021 | $173M | -$26.9M | -13.5% | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $160M | -$88.1M | -35.5% | Sep 30, 2021 | 10-Q | 2023-05-04 |
| Q2 2021 | $195M | -$50.7M | -20.6% | Jun 30, 2021 | 10-Q | 2022-10-27 |
| Q1 2021 | $197M | -$46.2M | -19% | Mar 31, 2021 | 10-Q | 2022-10-27 |
| Q4 2020 | $200M | -$50.5M | -20.2% | Dec 31, 2020 | 10-K | 2024-02-22 |
| Q3 2020 | $248M | -$12.8M | -4.9% | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $246M | -$22.8M | -8.5% | Jun 30, 2020 | 10-Q | 2021-11-04 |
| Q1 2020 | $243M | -$27.8M | -10.3% | Mar 31, 2020 | 10-Q | 2021-11-04 |
| Q4 2019 | $250M | -$24.5M | -8.91% | Dec 31, 2019 | 10-K | 2023-02-23 |
| Q3 2019 | $261M | -$17.6M | -6.32% | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $269M | -$12.4M | -4.42% | Jun 30, 2019 | 10-Q | 2020-10-29 |
| Q1 2019 | $271M | -$20.6M | -7.06% | Mar 31, 2019 | 10-Q | 2020-10-29 |
| Q4 2018 | $275M | -$16M | -5.5% | Dec 31, 2018 | 10-K | 2022-02-17 |
| Q3 2018 | $278M | -$35M | -11.2% | Sep 30, 2018 | 10-Q | 2019-10-25 |
| Q2 2018 | $281M | -$30.6M | -9.83% | Jun 30, 2018 | 10-Q | 2019-10-25 |
| Q1 2018 | $291M | -$30.3M | -9.43% | Mar 31, 2018 | 10-Q | 2019-10-25 |
| Q4 2017 | $291M | -$31.6M | -9.8% | Dec 31, 2017 | 10-K | 2021-02-18 |
| Q3 2017 | $313M | -$19.1M | -5.74% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $312M | -$19M | -5.76% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $321M | -$8.69M | -2.63% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $322M | -$7.48M | -2.27% | Dec 31, 2016 | 10-K | 2020-02-27 |
| Q3 2016 | $332M | +$64.3M | +24% | Sep 30, 2016 | 10-Q | 2016-10-27 |
| Q2 2016 | $331M | +$56.2M | +20.5% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $330M | +$53.8M | +19.5% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $330M | +$50.5M | +18.1% | Dec 31, 2015 | 10-K | 2019-02-28 |
| Q3 2015 | $268M | -$10.1M | -3.65% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $274M | -$966K | -0.35% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $276M | +$3.1M | +1.13% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $279M | +$9.11M | +3.37% | Dec 31, 2014 | 10-K | 2018-03-01 |
| Q3 2014 | $278M | +$14.4M | +5.47% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $275M | +$15.4M | +5.94% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $273M | +$17M | +6.63% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $270M | +$18.5M | +7.37% | Dec 31, 2013 | 10-K | 2017-03-02 |
| Q3 2013 | $264M | +$4.01M | +1.54% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $260M | +$894K | +0.35% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $256M | +$71K | +0.03% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | $251M | +$3.83M | +1.55% | Dec 31, 2012 | 10-K | 2016-02-25 |
| Q3 2012 | $260M | +$21.2M | +8.88% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $259M | +$25.5M | +10.9% | Jun 30, 2012 | 10-Q | 2012-07-31 |
| Q1 2012 | $256M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $248M | +$63.2M | +34.3% | Dec 31, 2011 | 10-K | 2015-03-05 |
| Q3 2011 | $239M | Sep 30, 2011 | 10-Q | 2011-10-27 | ||
| Q2 2011 | $234M | Jun 30, 2011 | 10-Q | 2011-07-28 | ||
| Q4 2010 | $184M | Dec 31, 2010 | 10-K | 2014-03-11 |