| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $242M | +$8.5M | +3.63% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $240M | -$2.5M | -1.03% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $223M | -$100K | -0.05% | Mar 31, 2024 | 10-Q | 2024-04-23 |
| Q4 2023 | $210M | -$9.5M | -4.32% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $234M | -$35.2M | -13.1% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $243M | +$53.7M | +28.4% | Jun 30, 2023 | 10-Q | 2023-07-24 |
| Q1 2023 | $223M | +$50.9M | +29.6% | Mar 31, 2023 | 10-Q | 2023-04-25 |
| Q4 2022 | $220M | +$75.6M | +52.5% | Dec 31, 2022 | 10-K | 2024-02-06 |
| Q3 2022 | $269M | -$64.1M | -19.2% | Sep 30, 2022 | 10-Q | 2022-10-25 |
| Q2 2022 | $189M | -$141M | -42.8% | Jun 30, 2022 | 10-Q | 2022-07-26 |
| Q1 2022 | $172M | -$138M | -44.5% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $144M | +$40.5M | +39.1% | Dec 31, 2021 | 10-K | 2023-02-14 |
| Q3 2021 | $333M | +$42.9M | +14.8% | Sep 30, 2021 | 10-Q | 2021-10-26 |
| Q2 2021 | $330M | +$58.2M | +21.4% | Jun 30, 2021 | 10-Q | 2021-07-20 |
| Q1 2021 | $310M | -$24.5M | -7.32% | Mar 31, 2021 | 10-Q | 2021-04-27 |
| Q4 2020 | $104M | -$180M | -63.4% | Dec 31, 2020 | 10-K | 2022-02-09 |
| Q3 2020 | $290M | -$10.7M | -3.56% | Sep 30, 2020 | 10-Q | 2020-10-27 |
| Q2 2020 | $272M | -$35.3M | -11.5% | Jun 30, 2020 | 10-Q | 2020-07-28 |
| Q1 2020 | $335M | +$400K | +0.12% | Mar 31, 2020 | 10-KT | 2021-02-16 |
| Q4 2019 | $283M | +$900K | +0.32% | Dec 31, 2019 | 10-Q | 2020-01-28 |
| Q3 2019 | $301M | -$13M | -4.14% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $307M | +$12M | +4.06% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $334M | +$19.6M | +6.23% | Mar 31, 2019 | 10-K | 2020-05-12 |
| Q4 2018 | $282M | -$30.9M | -9.87% | Dec 31, 2018 | 10-Q | 2019-01-30 |
| Q3 2018 | $314M | -$19.5M | -5.85% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $295M | -$17.3M | -5.53% | Jun 30, 2018 | 10-Q | 2018-07-30 |
| Q1 2018 | $315M | -$8.2M | -2.54% | Mar 31, 2018 | 10-K | 2019-05-14 |
| Q4 2017 | $313M | +$33.2M | +11.9% | Dec 31, 2017 | 10-Q | 2018-01-31 |
| Q3 2017 | $334M | +$26.5M | +8.63% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $313M | +$7.3M | +2.39% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $323M | +$5.3M | +1.67% | Mar 31, 2017 | 10-K | 2018-05-14 |
| Q4 2016 | $280M | +$3.7M | +1.34% | Dec 31, 2016 | 10-Q | 2017-02-01 |
| Q3 2016 | $307M | -$1.2M | -0.39% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $305M | -$13.1M | -4.11% | Jun 30, 2016 | 10-Q | 2016-08-01 |
| Q1 2016 | $318M | -$18.4M | -5.48% | Mar 31, 2016 | 10-K | 2017-05-17 |
| Q4 2015 | $276M | -$40M | -12.7% | Dec 31, 2015 | 10-Q | 2016-02-02 |
| Q3 2015 | $308M | -$35.6M | -10.4% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $319M | -$20.8M | -6.13% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $336M | -$32.3M | -8.77% | Mar 31, 2015 | 10-K | 2016-05-19 |
| Q4 2014 | $316M | -$3.8M | -1.19% | Dec 31, 2014 | 10-Q | 2015-02-04 |
| Q3 2014 | $344M | -$9M | -2.55% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $339M | -$7.9M | -2.28% | Jun 30, 2014 | 10-Q | 2014-08-06 |
| Q1 2014 | $368M | +$17.9M | +5.11% | Mar 31, 2014 | 10-K | 2015-05-20 |
| Q4 2013 | $320M | +$24.1M | +8.15% | Dec 28, 2013 | 10-Q | 2014-01-28 |
| Q3 2013 | $353M | +$24.9M | +7.59% | Sep 28, 2013 | 10-Q | 2013-10-28 |
| Q2 2013 | $347M | +$33M | +10.5% | Jun 29, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $350M | +$12.5M | +3.7% | Mar 31, 2013 | 10-K | 2014-05-21 |
| Q4 2012 | $296M | Dec 29, 2012 | 10-Q | 2013-02-11 | ||
| Q3 2012 | $328M | Sep 29, 2012 | 10-Q | 2012-11-09 | ||
| Q2 2012 | $314M | Jun 30, 2012 | 10-Q | 2012-08-01 | ||
| Q1 2012 | $338M | +$67.8M | +25.1% | Mar 31, 2012 | 10-K | 2013-05-21 |
| Q1 2011 | $270M | Mar 31, 2011 | 10-K | 2012-05-10 |