| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $168M | -$44.4M | -21% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $183M | -$33.7M | -15.5% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $194M | -$36M | -15.7% | Mar 31, 2024 | 10-Q | 2024-05-06 |
| Q4 2023 | $204M | -$47.2M | -18.8% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $212M | -$60.1M | -22.1% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $217M | -$128M | -37.2% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $230M | -$134M | -36.8% | Mar 31, 2023 | 10-Q | 2023-05-10 |
| Q4 2022 | $252M | -$136M | -35.1% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $272M | -$133M | -32.8% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $345M | -$83.4M | -19.5% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $363M | -$78.9M | -17.8% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $388M | -$70.4M | -15.4% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $405M | +$7.15M | +1.8% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $429M | +$37.1M | +9.48% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $442M | +$41.5M | +10.4% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $458M | +$36.4M | +8.63% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $398M | -$51M | -11.4% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $391M | -$70.1M | -15.2% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $401M | -$32.8M | -7.57% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $422M | +$727K | +0.17% | Dec 31, 2019 | 10-K | 2021-03-05 |
| Q3 2019 | $449M | +$27.7M | +6.59% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | $462M | +$63.5M | +15.9% | Jun 30, 2019 | 10-Q | 2019-08-09 |
| Q1 2019 | $434M | +$46.2M | +11.9% | Mar 31, 2019 | 10-Q | 2019-05-10 |
| Q4 2018 | $421M | +$36.1M | +9.39% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $421M | +$34.8M | +9.02% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $398M | +$30M | +8.16% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $387M | +$78.6M | +25.5% | Mar 31, 2018 | 10-Q | 2018-05-09 |
| Q4 2017 | $385M | +$90.4M | +30.7% | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $386M | +$96.1M | +33.1% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $368M | +$78.8M | +27.3% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $309M | +$20.1M | +6.97% | Mar 31, 2017 | 10-Q | 2017-05-10 |
| Q4 2016 | $294M | -$7.93M | -2.62% | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $290M | -$25.1M | -7.98% | Sep 30, 2016 | 10-Q | 2016-11-09 |
| Q2 2016 | $289M | -$19.2M | -6.24% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $289M | -$26M | -8.25% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $302M | +$5.42M | +1.83% | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | $315M | +$53.3M | +20.4% | Sep 30, 2015 | 10-Q | 2015-11-12 |
| Q2 2015 | $308M | +$60.8M | +24.6% | Jun 30, 2015 | 10-Q | 2015-08-12 |
| Q1 2015 | $315M | Mar 31, 2015 | 10-Q | 2015-05-13 | ||
| Q4 2014 | $297M | +$122M | +69.9% | Dec 31, 2014 | 10-K | 2016-03-10 |
| Q3 2014 | $262M | Sep 30, 2014 | 10-Q | 2014-11-14 | ||
| Q2 2014 | $248M | Jun 30, 2014 | 10-Q | 2014-08-14 | ||
| Q4 2013 | $175M | Dec 31, 2013 | 10-K | 2015-03-12 |