| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $361M | +$6.9M | +1.95% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $334M | +$3.41M | +1.03% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $323M | -$21.9M | -6.36% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $312M | -$47.5M | -13.2% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $354M | -$22.6M | -5.99% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $331M | -$34.5M | -9.43% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $345M | -$11.4M | -3.2% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $360M | -$1.79M | -0.5% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $377M | +$33.1M | +9.62% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $365M | +$52.2M | +16.7% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $356M | -$548M | -60.6% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $362M | +$66.9M | +22.7% | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $344M | +$60.1M | +21.2% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $313M | +$82.3M | +35.7% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $904M | +$709M | +362% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $295M | +$85.2M | +40.7% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $284M | +$29M | +11.4% | Sep 30, 2020 | 10-Q | 2020-10-28 |
| Q2 2020 | $231M | Jun 30, 2020 | 10-Q | 2020-07-29 | ||
| Q1 2020 | $196M | -$54.5M | -21.8% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $209M | -$49.8M | -19.2% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $255M | -$28.2M | -9.97% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q1 2019 | $250M | +$34.1M | +15.8% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $259M | +$47.1M | +22.2% | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $283M | +$71.8M | +34% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $242M | +$38.6M | +19% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $216M | +$49.2M | +29.5% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $212M | +$9.67M | +4.78% | Dec 31, 2017 | 8-K | 2019-11-13 |
| Q3 2017 | $211M | +$45M | +27.1% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $203M | +$78.7M | +63.1% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $167M | +$57.4M | +52.4% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $203M | +$86M | +73.9% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $166M | +$31.4M | +23.3% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $125M | -$16.4M | -11.6% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $109M | -$14.6M | -11.8% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $116M | -$24.8M | -17.5% | Dec 31, 2015 | 10-K | 2017-03-02 |
| Q3 2015 | $135M | +$27M | +25% | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $141M | +$13M | +10.1% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $124M | -$7.17M | -5.46% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $141M | +$11.1M | +8.53% | Dec 31, 2014 | 8-K | 2016-12-07 |
| Q3 2014 | $108M | -$29.1M | -21.3% | Sep 30, 2014 | 10-Q | 2014-11-05 |
| Q2 2014 | $128M | -$6.9M | -5.12% | Jun 30, 2014 | 10-Q | 2014-08-06 |
| Q1 2014 | $131M | -$1.45M | -1.09% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $130M | +$16.3M | +14.4% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $137M | +$9.07M | +7.09% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $135M | +$1.76M | +1.32% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $133M | +$9.16M | +7.42% | Mar 31, 2013 | 10-Q | 2013-05-07 |
| Q4 2012 | $114M | -$4.36M | -3.69% | Dec 31, 2012 | 10-K | 2014-03-11 |
| Q3 2012 | $128M | -$59.5M | -31.8% | Sep 30, 2012 | 10-Q | 2012-11-07 |
| Q2 2012 | $133M | -$49.3M | -27% | Jun 30, 2012 | 10-Q/A | 2012-08-08 |
| Q1 2012 | $123M | Mar 31, 2012 | 10-Q | 2012-05-09 | ||
| Q4 2011 | $118M | -$33.2M | -22% | Dec 31, 2011 | 10-K | 2013-03-06 |
| Q3 2011 | $187M | Sep 30, 2011 | 10-Q | 2011-11-08 | ||
| Q2 2011 | $182M | Jun 30, 2011 | 10-Q | 2011-08-09 | ||
| Q4 2010 | $151M | Dec 31, 2010 | 10-K | 2012-03-07 |