| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $392M | -$30M | -7.11% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $400M | -$30.4M | -7.06% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $408M | -$123M | -23.2% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $414M | -$36.3M | -8.06% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $422M | +$36.2M | +9.38% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $430M | +$81M | +23.2% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $531M | +$178M | +50.4% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $450M | +$93.7M | +26.3% | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $386M | +$40.9M | +11.8% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $349M | +$35.5M | +11.3% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $353M | +$65.3M | +22.7% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $357M | +$85M | +31.3% | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $345M | +$75.2M | +27.9% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $313M | +$51.9M | +19.9% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $288M | +$18.3M | +6.78% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $272M | -$903K | -0.33% | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $270M | +$421K | +0.16% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $261M | -$25.4M | -8.85% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $270M | -$12.5M | -4.43% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $273M | -$31.2M | -10.3% | Dec 31, 2019 | 10-K | 2021-02-16 |
| Q3 2019 | $269M | +$39.7M | +17.3% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $287M | +$97.6M | +51.6% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $282M | +$96.8M | +52.2% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $304M | +$127M | +72% | Dec 31, 2018 | 10-K | 2020-02-13 |
| Q3 2018 | $230M | +$65.4M | +39.8% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $189M | +$44.2M | +30.4% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $185M | +$60M | +47.8% | Mar 31, 2018 | 10-Q | 2018-05-03 |
| Q4 2017 | $177M | +$43.2M | +32.3% | Dec 31, 2017 | 10-K | 2019-02-14 |
| Q3 2017 | $164M | +$20.8M | +14.4% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $145M | +$10.2M | +7.58% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $125M | -$8.2M | -6.13% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $133M | -$7.55M | -5.36% | Dec 31, 2016 | 10-K | 2018-02-16 |
| Q3 2016 | $144M | +$3.79M | +2.71% | Sep 30, 2016 | 10-Q | 2016-10-27 |
| Q2 2016 | $135M | -$6.35M | -4.5% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $134M | -$2.8M | -2.05% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $141M | -$5.58M | -3.8% | Dec 31, 2015 | 10-K | 2017-02-10 |
| Q3 2015 | $140M | -$14.4M | -9.32% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $141M | -$23.9M | -14.5% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $136M | -$13.4M | -8.94% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $147M | -$24.3M | -14.2% | Dec 31, 2014 | 10-K | 2016-02-12 |
| Q3 2014 | $154M | Sep 30, 2014 | 10-Q | 2014-10-31 | ||
| Q2 2014 | $165M | Jun 30, 2014 | 10-Q | 2014-08-01 | ||
| Q1 2014 | $150M | Mar 31, 2014 | 10-Q | 2014-05-02 | ||
| Q4 2013 | $171M | +$14.9M | +9.57% | Dec 31, 2013 | 10-K | 2015-02-13 |
| Q4 2012 | $156M | Dec 31, 2012 | 10-K | 2014-02-21 |