| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $287M | -$15.4M | -5.08% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $291M | -$11.4M | -3.77% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $303M | +$15.4M | +5.35% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $300M | +$29.8M | +11% | Dec 31, 2023 | 10-Q | 2024-11-01 |
| Q3 2023 | $302M | +$31.7M | +11.7% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $302M | +$31.3M | +11.5% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $288M | +$23.8M | +9.04% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $270M | +$28.1M | +11.6% | Dec 31, 2022 | 10-K | 2024-03-05 |
| Q3 2022 | $271M | +$36.8M | +15.7% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $271M | +$43.2M | +18.9% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $264M | +$27.4M | +11.6% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $242M | -$10M | -3.98% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $234M | -$131M | -35.9% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $228M | -$150M | -39.6% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $236M | -$157M | -39.8% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $252M | -$163M | -39.3% | Dec 31, 2020 | 10-K | 2022-03-04 |
| Q3 2020 | $365M | -$78.8M | -17.8% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $378M | -$91.5M | -19.5% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $393M | -$78.7M | -16.7% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $415M | -$64.4M | -13.4% | Dec 31, 2019 | 10-K | 2021-03-02 |
| Q3 2019 | $443M | -$60M | -11.9% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $469M | -$17.1M | -3.52% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $472M | +$2.75M | +0.59% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $479M | +$35.8M | +8.09% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $503M | +$109M | +27.7% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $486M | +$121M | +33.3% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $469M | +$117M | +33.2% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $443M | +$105M | +30.9% | Dec 31, 2017 | 8-K | 2019-05-03 |
| Q3 2017 | $394M | +$38.9M | +10.9% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $365M | -$10.3M | -2.73% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $352M | -$64.1M | -15.4% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $339M | -$85.5M | -20.2% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $355M | -$150M | -29.6% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $375M | -$148M | -28.3% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $416M | -$105M | -20.2% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $424M | -$37.4M | -8.1% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $505M | +$50.3M | +11.1% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $523M | +$64.8M | +14.2% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $521M | +$81.4M | +18.5% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $462M | +$20.5M | +4.64% | Dec 31, 2014 | 8-K | 2016-08-23 |
| Q3 2014 | $454M | -$268K | -0.06% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $458M | +$32.9M | +7.74% | Jun 30, 2014 | 10-Q | 2014-08-01 |
| Q1 2014 | $440M | +$11.5M | +2.69% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $441M | -$14.1M | -3.09% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $455M | +$31.2M | +7.36% | Sep 30, 2013 | 10-Q | 2013-11-04 |
| Q2 2013 | $425M | +$22.5M | +5.58% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $428M | +$67.2M | +18.6% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $455M | +$130M | +40.2% | Dec 31, 2012 | 8-K | 2014-08-01 |
| Q3 2012 | $424M | Sep 30, 2012 | 10-Q | 2012-11-06 | ||
| Q2 2012 | $403M | Jun 30, 2012 | 10-Q | 2012-08-06 | ||
| Q1 2012 | $361M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $325M | Dec 31, 2011 | 10-K | 2013-03-05 |