| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $261M | -$44.1M | -14.5% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $270M | -$39.6M | -12.8% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $283M | -$30.6M | -9.73% | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $299M | -$36.6M | -10.9% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $305M | -$27.6M | -8.3% | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $310M | -$39.6M | -11.3% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $314M | -$39M | -11.1% | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $336M | -$8.04M | -2.34% | Dec 31, 2022 | 10-K | 2024-03-08 |
| Q3 2022 | $333M | +$42.6M | +14.7% | Sep 30, 2022 | 10-Q | 2022-11-08 |
| Q2 2022 | $350M | +$70.6M | +25.3% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $353M | +$73.7M | +26.4% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $344M | +$56.7M | +19.8% | Dec 31, 2021 | 10-K | 2023-02-22 |
| Q3 2021 | $290M | +$69.7M | +31.6% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $279M | +$332M | Jun 30, 2021 | 10-Q | 2021-08-06 | |
| Q1 2021 | $279M | +$361M | Mar 31, 2021 | 10-Q | 2021-05-10 | |
| Q4 2020 | $287M | +$345M | Dec 31, 2020 | 10-K | 2022-02-23 | |
| Q3 2020 | $220M | +$302M | Sep 30, 2020 | 10-Q | 2020-11-06 | |
| Q2 2020 | -$52.7M | +$27.2M | +34.1% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | -$81.9M | -$11.5M | -16.3% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | -$58.1M | -$66.6M | -785% | Dec 31, 2019 | 10-K | 2021-03-09 |
| Q3 2019 | -$81.6M | -$47.6M | -140% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | -$80M | -$28.8M | -56.3% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | -$70.4M | -$40.8M | -138% | Mar 31, 2019 | 10-Q | 2019-05-10 |
| Q4 2018 | $8.48M | +$49.4M | Dec 31, 2018 | 10-K | 2021-03-09 | |
| Q3 2018 | -$33.9M | +$50.6M | +59.9% | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | -$51.1M | +$39M | +43.3% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | -$29.6M | +$52.4M | +63.9% | Mar 31, 2018 | 10-Q | 2018-05-09 |
| Q4 2017 | -$40.9M | +$84.9M | +67.5% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | -$84.5M | -$8.51M | -11.2% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | -$90.1M | +$15.8M | +14.9% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | -$82.1M | +$6M | +6.81% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | -$126M | -$29.6M | -30.8% | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | -$76M | +$43M | +36.1% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | -$106M | -$43.9M | -70.8% | Jun 30, 2016 | 10-Q | 2016-08-05 |
| Q1 2016 | -$88.1M | -$56.7M | -181% | Mar 31, 2016 | 10-Q | 2016-05-06 |
| Q4 2015 | -$96.2M | -$84.9M | -748% | Dec 31, 2015 | 10-K | 2017-02-21 |
| Q3 2015 | -$119M | -$172M | -327% | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | -$62M | -$161M | -162% | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | -$31.4M | -$116M | -137% | Mar 31, 2015 | 10-Q | 2015-06-05 |
| Q4 2014 | -$11.3M | -$117M | -111% | Dec 31, 2014 | 10-K | 2016-02-22 |
| Q3 2014 | $52.5M | -$278M | -84.1% | Sep 30, 2014 | 10-Q | 2015-02-12 |
| Q2 2014 | $99.3M | -$185M | -65.1% | Jun 30, 2014 | 10-Q | 2015-02-12 |
| Q1 2014 | $84.3M | -$196M | -69.9% | Mar 31, 2014 | 10-Q | 2015-02-12 |
| Q4 2013 | $106M | -$64.2M | -37.7% | Dec 31, 2013 | 10-K | 2015-05-28 |
| Q3 2013 | $331M | +$169M | +104% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $284M | +$171M | +150% | Jun 30, 2013 | 10-Q | 2013-08-05 |
| Q1 2013 | $280M | +$171M | +156% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $170M | +$110M | +183% | Dec 31, 2012 | 10-K | 2015-02-12 |
| Q3 2012 | $162M | +$91.7M | +131% | Sep 30, 2012 | 10-Q | 2012-11-06 |
| Q2 2012 | $114M | -$12.7M | -10.1% | Jun 30, 2012 | 10-Q | 2012-08-08 |
| Q1 2012 | $109M | Mar 31, 2012 | 10-Q | 2012-05-15 | ||
| Q4 2011 | $60.1M | -$12.1M | -16.8% | Dec 31, 2011 | 10-K | 2015-02-12 |
| Q3 2011 | $70.2M | Sep 30, 2011 | 10-Q | 2011-11-04 | ||
| Q2 2011 | $126M | Jun 30, 2011 | 10-Q | 2011-08-05 | ||
| Q4 2010 | $72.2M | Dec 31, 2010 | 10-Q | 2011-11-04 |