| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $301M | -$112M | -27.2% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $418M | -$12.8M | -2.98% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $425M | -$14.8M | -3.37% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $417M | -$41.4M | -9.02% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $414M | -$55.5M | -11.8% | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $430M | -$46M | -9.65% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $440M | -$46.8M | -9.62% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $459M | -$9.12M | -1.95% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $469M | -$14.3M | -2.95% | Sep 30, 2022 | 10-Q | 2022-10-26 |
| Q2 2022 | $476M | -$18.8M | -3.79% | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $487M | -$15.5M | -3.08% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $468M | +$89.3M | +23.6% | Dec 31, 2021 | 10-K | 2023-03-15 |
| Q3 2021 | $483M | +$122M | +33.6% | Sep 30, 2021 | 10-Q | 2021-10-26 |
| Q2 2021 | $495M | +$140M | +39.3% | Jun 30, 2021 | 10-Q | 2021-07-27 |
| Q1 2021 | $502M | +$158M | +46% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $379M | +$9.25M | +2.5% | Dec 31, 2020 | 10-K | 2022-03-11 |
| Q3 2020 | $362M | +$2.98M | +0.83% | Sep 30, 2020 | 10-Q | 2020-10-27 |
| Q2 2020 | $355M | +$96.2M | +37.1% | Jun 30, 2020 | 10-Q | 2020-07-28 |
| Q1 2020 | $344M | +$85.3M | +33% | Mar 31, 2020 | 10-Q | 2020-04-28 |
| Q4 2019 | $369M | +$113M | +43.8% | Dec 31, 2019 | 8-K | 2021-05-05 |
| Q3 2019 | $359M | +$99.6M | +38.4% | Sep 30, 2019 | 10-Q | 2019-11-04 |
| Q2 2019 | $259M | +$15.8M | +6.51% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $259M | +$35.2M | +15.7% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $257M | +$27.8M | +12.1% | Dec 31, 2018 | 10-K | 2020-03-12 |
| Q3 2018 | $259M | +$21.7M | +9.12% | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | $243M | -$5.64M | -2.26% | Jun 30, 2018 | 10-Q | 2018-08-08 |
| Q1 2018 | $224M | -$29.9M | -11.8% | Mar 31, 2018 | 10-Q | 2018-05-09 |
| Q4 2017 | $229M | -$22M | -8.77% | Dec 31, 2017 | 10-K | 2019-03-07 |
| Q3 2017 | $238M | +$10.7M | +4.73% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $249M | +$13.5M | +5.74% | Jun 30, 2017 | 10-Q | 2017-08-10 |
| Q1 2017 | $253M | -$67.3M | -21% | Mar 31, 2017 | 10-Q | 2017-05-11 |
| Q4 2016 | $251M | -$73.1M | -22.6% | Dec 31, 2016 | 10-K | 2018-03-08 |
| Q3 2016 | $227M | Sep 30, 2016 | 10-Q | 2016-11-10 | ||
| Q2 2016 | $236M | Jun 30, 2016 | 10-Q | 2016-08-11 | ||
| Q1 2016 | $321M | Mar 31, 2016 | 10-Q | 2016-06-15 | ||
| Q4 2015 | $324M | Dec 31, 2015 | 10-K | 2017-03-13 |