| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $384M | -$47.7M | -11% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $385M | -$49.1M | -11.3% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $408M | -$29.7M | -6.78% | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $422M | -$31.1M | -6.87% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $432M | -$29M | -6.3% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $434M | -$27.8M | -6.02% | Jun 30, 2023 | 10-Q | 2023-07-25 |
| Q1 2023 | $438M | -$49.1M | -10.1% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $453M | -$41.5M | -8.4% | Dec 31, 2022 | 10-K | 2024-02-14 |
| Q3 2022 | $461M | -$40.1M | -8.01% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $462M | -$49.8M | -9.73% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $487M | -$48.5M | -9.06% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $494M | -$45.5M | -8.42% | Dec 31, 2021 | 10-K | 2023-02-15 |
| Q3 2021 | $501M | -$50.4M | -9.14% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $512M | +$84.2M | +19.7% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $535M | +$78.4M | +17.2% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $540M | +$26.7M | +5.2% | Dec 31, 2020 | 10-K | 2022-02-18 |
| Q3 2020 | $551M | +$32.7M | +6.31% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $427M | -$80.6M | -15.9% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $457M | +$11.7M | +2.63% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $513M | +$76.3M | +17.5% | Dec 31, 2019 | 10-K | 2021-02-12 |
| Q3 2019 | $519M | +$89.6M | +20.9% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | $508M | +$226M | +80.5% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | $445M | +$165M | +58.7% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $437M | +$148M | +51.4% | Dec 31, 2018 | 10-K | 2020-02-19 |
| Q3 2018 | $429M | +$137M | +46.7% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $281M | -$16.5M | -5.55% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $280M | +$69.7M | +33.1% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $289M | +$61M | +26.8% | Dec 31, 2017 | 10-K | 2019-02-15 |
| Q3 2017 | $293M | +$61.7M | +26.7% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $298M | +$57.1M | +23.7% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $211M | -$39.7M | -15.8% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $228M | -$35.6M | -13.5% | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $231M | -$40.2M | -14.8% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $241M | -$38.6M | -13.8% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $250M | -$24.9M | -9.05% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $263M | -$36.9M | -12.3% | Dec 31, 2015 | 10-K | 2017-02-15 |
| Q3 2015 | $271M | +$89.2M | +49% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $280M | +$97.8M | +53.8% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $275M | +$88.8M | +47.6% | Mar 31, 2015 | 10-Q | 2015-05-07 |
| Q4 2014 | $300M | +$120M | +66.9% | Dec 31, 2014 | 10-K | 2016-02-19 |
| Q3 2014 | $182M | +$19.9M | +12.3% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $182M | +$29M | +19% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $186M | +$34.1M | +22.3% | Mar 31, 2014 | 10-Q | 2014-05-12 |
| Q4 2013 | $180M | +$33.3M | +22.8% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $162M | +$20.9M | +14.8% | Sep 30, 2013 | 10-Q | 2013-11-04 |
| Q2 2013 | $153M | +$27M | +21.5% | Jun 30, 2013 | 10-Q | 2013-08-01 |
| Q1 2013 | $152M | +$33.7M | +28.4% | Mar 31, 2013 | 10-Q | 2013-05-02 |
| Q4 2012 | $146M | +$25.2M | +20.8% | Dec 31, 2012 | 10-K | 2014-03-03 |
| Q3 2012 | $141M | +$28.7M | +25.5% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $126M | +$19.5M | +18.4% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $119M | Mar 31, 2012 | 10-Q | 2012-05-08 | ||
| Q4 2011 | $121M | +$23.1M | +23.6% | Dec 31, 2011 | 10-K | 2013-02-22 |
| Q3 2011 | $112M | Sep 30, 2011 | 10-Q | 2011-11-04 | ||
| Q2 2011 | $106M | Jun 30, 2011 | 10-Q | 2011-08-04 | ||
| Q4 2010 | $98.1M | Dec 31, 2010 | 10-K | 2012-02-27 |