| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $306M | -$37.5M | -10.9% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $309M | -$65.4M | -17.5% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $316M | -$70.1M | -18.2% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $326M | -$78.8M | -19.5% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $344M | -$126M | -26.8% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $374M | -$95.7M | -20.4% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $386M | -$88.9M | -18.7% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $405M | -$84.5M | -17.3% | Dec 31, 2022 | 10-K | 2024-03-01 |
| Q3 2022 | $470M | -$43.3M | -8.44% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $470M | -$28.1M | -5.64% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $475M | -$1.86M | -0.39% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $490M | +$27.7M | +5.99% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $513M | +$52.5M | +11.4% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $498M | +$40.1M | +8.74% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $476M | +$17.4M | +3.78% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $462M | +$14.5M | +3.24% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $460M | +$15.6M | +3.51% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $458M | +$54.3M | +13.5% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $459M | +$70.9M | +18.3% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $447M | +$71.4M | +19% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $445M | +$87.6M | +24.5% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $404M | +$71.1M | +21.4% | Jun 30, 2019 | 10-Q | 2019-08-07 |
| Q1 2019 | $388M | +$88.3M | +29.4% | Mar 31, 2019 | 10-Q | 2019-05-07 |
| Q4 2018 | $376M | +$101M | +36.7% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $357M | +$87.3M | +32.3% | Sep 30, 2018 | 10-Q | 2018-11-06 |
| Q2 2018 | $333M | +$81.4M | +32.4% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $300M | +$72.3M | +31.7% | Mar 31, 2018 | 10-Q | 2018-04-30 |
| Q4 2017 | $275M | +$61M | +28.5% | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $270M | +$58.5M | +27.7% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $251M | +$53.7M | +27.2% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $228M | +$46.8M | +25.9% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | $214M | +$52.7M | +32.7% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $211M | +$53.8M | +34.2% | Sep 30, 2016 | 10-K | 2017-02-28 |
| Q2 2016 | $198M | +$40.3M | +25.6% | Jun 30, 2016 | 10-K | 2017-02-28 |
| Q1 2016 | $181M | +$32.3M | +21.8% | Mar 31, 2016 | 10-K | 2017-02-28 |
| Q4 2015 | $161M | +$21.2M | +15.2% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $157M | +$20.3M | +14.8% | Sep 30, 2015 | 10-Q | 2015-11-10 |
| Q2 2015 | $157M | +$11.7M | +8.07% | Jun 30, 2015 | 10-Q | 2015-08-11 |
| Q1 2015 | $148M | +$13M | +9.56% | Mar 31, 2015 | 10-Q | 2015-05-12 |
| Q4 2014 | $140M | +$57.7M | +70% | Dec 31, 2014 | 10-K | 2016-03-14 |
| Q3 2014 | $137M | Sep 30, 2014 | 10-Q | 2014-11-12 | ||
| Q2 2014 | $145M | Jun 30, 2014 | 10-Q | 2014-08-12 | ||
| Q1 2014 | $136M | Mar 31, 2014 | 10-Q | 2014-05-13 | ||
| Q4 2013 | $82.4M | Dec 31, 2013 | 10-K | 2015-04-27 |