| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $393M | +$21M | +5.65% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $383M | +$2M | +0.53% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $392M | -$2M | -0.51% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $356M | -$7M | -1.93% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $372M | -$2M | -0.54% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $381M | +$18M | +4.96% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $394M | +$51M | +14.9% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $363M | +$62M | +20.6% | Dec 31, 2022 | 10-K | 2024-02-14 |
| Q3 2022 | $374M | +$117M | +45.5% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $363M | +$64M | +21.4% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $343M | +$51M | +17.5% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $301M | +$73M | +32% | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $257M | +$12M | +4.9% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $299M | +$87M | +41% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $292M | -$11M | -3.63% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $228M | -$25M | -9.88% | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $245M | -$84M | -25.5% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $212M | -$110M | -34.2% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $303M | -$29M | -8.74% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $253M | -$26M | -9.32% | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $329M | -$6M | -1.79% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $322M | -$6M | -1.83% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $332M | +$20M | +6.41% | Mar 31, 2019 | 10-Q | 2019-04-23 |
| Q4 2018 | $279M | +$58M | +26.2% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $335M | +$64M | +23.6% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $328M | +$54M | +19.7% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $312M | +$62M | +24.8% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $221M | +$24M | +12.2% | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $271M | +$68.2M | +33.6% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $274M | +$74M | +37% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $250M | +$31M | +14.2% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $197M | +$2M | +1.03% | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $203M | -$21.1M | -9.42% | Sep 30, 2016 | 10-Q | 2016-10-25 |
| Q2 2016 | $200M | -$28.1M | -12.3% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $219M | -$12.3M | -5.32% | Mar 31, 2016 | 10-Q | 2016-04-26 |
| Q4 2015 | $195M | -$12.4M | -5.98% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $224M | -$16.1M | -6.71% | Sep 30, 2015 | 10-Q | 2015-10-27 |
| Q2 2015 | $228M | +$1.1M | +0.49% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $231M | +$4.1M | +1.81% | Mar 31, 2015 | 10-Q | 2015-04-28 |
| Q4 2014 | $207M | +$32.3M | +18.4% | Dec 31, 2014 | 10-K | 2016-02-19 |
| Q3 2014 | $240M | +$41.3M | +20.8% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $227M | +$18.5M | +8.87% | Jun 30, 2014 | 10-Q | 2014-07-25 |
| Q1 2014 | $227M | +$23.2M | +11.4% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $175M | +$10.1M | +6.12% | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q3 2013 | $199M | -$5.3M | -2.6% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $209M | -$26.3M | -11.2% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $204M | -$36.4M | -15.1% | Mar 31, 2013 | 10-Q | 2013-04-30 |
| Q4 2012 | $165M | -$29.7M | -15.3% | Dec 31, 2012 | 10-K | 2014-02-24 |
| Q3 2012 | $204M | Sep 30, 2012 | 10-Q | 2012-10-31 | ||
| Q2 2012 | $235M | Jun 30, 2012 | 10-Q | 2012-07-31 | ||
| Q1 2012 | $240M | Mar 31, 2012 | 10-Q | 2012-04-26 | ||
| Q4 2011 | $195M | Dec 31, 2011 | 10-K | 2013-02-28 |