| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $326M | +$45M | +16% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $303M | +$25M | +8.99% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $289M | +$32M | +12.5% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $276M | +$52M | +23.2% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $281M | +$58M | +26% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $278M | +$50M | +21.9% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $257M | +$47M | +22.4% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $224M | +$20M | +9.8% | Dec 31, 2022 | 10-K | 2024-02-14 |
| Q3 2022 | $223M | +$6M | +2.77% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $228M | +$22M | +10.7% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $210M | +$17M | +8.81% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $204M | +$23M | +12.7% | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $217M | +$40M | +22.6% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $206M | +$5M | +2.49% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $193M | -$14M | -6.76% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $181M | -$18M | -9.05% | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $177M | -$32M | -15.3% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $201M | +$13M | +6.92% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $207M | +$18M | +9.52% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $199M | +$29M | +17.1% | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $209M | +$43M | +25.9% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $188M | +$18M | +10.6% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $189M | +$17M | +9.88% | Mar 31, 2019 | 10-Q | 2019-04-23 |
| Q4 2018 | $170M | +$16M | +10.4% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $166M | +$10M | +6.41% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $170M | +$23M | +15.6% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $172M | +$28M | +19.4% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $154M | +$28M | +22.2% | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $156M | +$200K | +0.13% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $147M | -$3.4M | -2.26% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $144M | +$1.3M | +0.91% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $126M | -$15.4M | -10.9% | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $156M | +$500K | +0.32% | Sep 30, 2016 | 10-Q | 2016-10-25 |
| Q2 2016 | $150M | -$4.9M | -3.16% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $143M | -$18.2M | -11.3% | Mar 31, 2016 | 10-Q | 2016-04-26 |
| Q4 2015 | $141M | -$2.1M | -1.46% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $155M | -$6.2M | -3.84% | Sep 30, 2015 | 10-Q | 2015-10-27 |
| Q2 2015 | $155M | -$14.2M | -8.38% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $161M | -$14.7M | -8.37% | Mar 31, 2015 | 10-Q | 2015-04-28 |
| Q4 2014 | $144M | -$16.9M | -10.5% | Dec 31, 2014 | 10-K | 2016-02-19 |
| Q3 2014 | $162M | -$4.4M | -2.65% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $170M | +$6.6M | +4.05% | Jun 30, 2014 | 10-Q | 2014-07-25 |
| Q1 2014 | $176M | +$7.4M | +4.4% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $160M | +$3.3M | +2.1% | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q3 2013 | $166M | -$21.1M | -11.3% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $163M | -$5.4M | -3.21% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $168M | -$3.3M | -1.92% | Mar 31, 2013 | 10-Q | 2013-04-30 |
| Q4 2012 | $157M | +$1.2M | +0.77% | Dec 31, 2012 | 10-K | 2014-02-24 |
| Q3 2012 | $187M | Sep 30, 2012 | 10-Q | 2012-10-31 | ||
| Q2 2012 | $168M | Jun 30, 2012 | 10-Q | 2012-07-31 | ||
| Q1 2012 | $172M | Mar 31, 2012 | 10-Q | 2012-04-26 | ||
| Q4 2011 | $156M | Dec 31, 2011 | 10-K | 2013-02-28 |