| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $242M | +$68.9M | +39.8% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $250M | +$70M | +38.9% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $261M | +$75.8M | +40.8% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $168M | -$23.5M | -12.3% | Dec 31, 2023 | 10-Q | 2024-11-01 |
| Q3 2023 | $173M | -$23.2M | -11.8% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $180M | -$24M | -11.8% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $186M | -$25.2M | -12% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $191M | -$25.9M | -11.9% | Dec 31, 2022 | 10-K | 2024-03-05 |
| Q3 2022 | $197M | -$24.3M | -11% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $204M | -$23.9M | -10.5% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $211M | -$22.8M | -9.77% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $217M | -$23M | -9.58% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $221M | -$26.4M | -10.7% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $228M | -$25.4M | -10% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $234M | -$25.4M | -9.79% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $240M | -$31.9M | -11.7% | Dec 31, 2020 | 10-K | 2022-03-04 |
| Q3 2020 | $247M | -$32.1M | -11.5% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $253M | -$88.9M | -26% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $259M | -$91.2M | -26% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $272M | -$86.7M | -24.2% | Dec 31, 2019 | 10-K | 2021-03-02 |
| Q3 2019 | $279M | -$111M | -28.5% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $342M | -$57.6M | -14.4% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $350M | -$76.4M | -17.9% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $359M | -$84M | -19% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $390M | +$166M | +73.9% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $399M | +$186M | +87.3% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $427M | +$209M | +96.2% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $443M | +$227M | +105% | Dec 31, 2017 | 8-K | 2019-05-03 |
| Q3 2017 | $225M | -$955K | -0.42% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $213M | -$19.2M | -8.26% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $218M | -$23.4M | -9.73% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $216M | -$30.2M | -12.3% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $226M | -$31.5M | -12.3% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $233M | -$33.3M | -12.5% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $241M | -$29.3M | -10.8% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $247M | -$25.1M | -9.23% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $257M | -$24.8M | -8.8% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $266M | -$29.9M | -10.1% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $270M | -$17.6M | -6.11% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $272M | -$23.6M | -8% | Dec 31, 2014 | 8-K | 2016-08-23 |
| Q3 2014 | $282M | -$25.7M | -8.36% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $296M | +$51.2M | +20.9% | Jun 30, 2014 | 10-Q | 2014-08-01 |
| Q1 2014 | $288M | +$37.7M | +15.1% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $295M | +$37.9M | +14.7% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $308M | +$80.9M | +35.7% | Sep 30, 2013 | 10-Q | 2013-11-04 |
| Q2 2013 | $245M | +$13.8M | +5.96% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $250M | +$12.6M | +5.29% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $257M | +$16.1M | +6.67% | Dec 31, 2012 | 8-K | 2014-08-01 |
| Q3 2012 | $227M | Sep 30, 2012 | 10-Q | 2012-11-06 | ||
| Q2 2012 | $231M | Jun 30, 2012 | 10-Q | 2012-08-06 | ||
| Q1 2012 | $238M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $241M | Dec 31, 2011 | 10-K | 2013-03-05 |