| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $279M | -$5.7M | -2.01% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $276M | -$37.6M | -12% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $287M | -$62.5M | -17.9% | Mar 31, 2024 | 10-Q | 2024-04-23 |
| Q4 2023 | $278M | -$89.1M | -24.3% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $284M | -$116M | -29% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $314M | +$70.4M | +28.9% | Jun 30, 2023 | 10-Q | 2023-07-24 |
| Q1 2023 | $349M | +$125M | +55.6% | Mar 31, 2023 | 10-Q | 2023-04-25 |
| Q4 2022 | $367M | +$182M | +98.8% | Dec 31, 2022 | 10-K | 2024-02-06 |
| Q3 2022 | $400M | +$13.8M | +3.57% | Sep 30, 2022 | 10-Q | 2022-10-25 |
| Q2 2022 | $243M | -$118M | -32.6% | Jun 30, 2022 | 10-Q | 2022-07-26 |
| Q1 2022 | $224M | -$124M | -35.6% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $185M | +$48.4M | +35.6% | Dec 31, 2021 | 10-K | 2023-02-14 |
| Q3 2021 | $386M | +$30.7M | +8.63% | Sep 30, 2021 | 10-Q | 2021-10-26 |
| Q2 2021 | $361M | +$12.1M | +3.47% | Jun 30, 2021 | 10-Q | 2021-07-20 |
| Q1 2021 | $348M | +$30.9M | +9.73% | Mar 31, 2021 | 10-Q | 2021-04-27 |
| Q4 2020 | $136M | -$213M | -61% | Dec 31, 2020 | 10-K | 2022-02-09 |
| Q3 2020 | $356M | +$11.1M | +3.22% | Sep 30, 2020 | 10-Q | 2020-10-27 |
| Q2 2020 | $349M | -$2.5M | -0.71% | Jun 30, 2020 | 10-Q | 2020-07-28 |
| Q1 2020 | $318M | +$1M | +0.32% | Mar 31, 2020 | 10-KT | 2021-02-16 |
| Q4 2019 | $349M | +$9.9M | +2.92% | Dec 31, 2019 | 10-Q | 2020-01-28 |
| Q3 2019 | $345M | +$9.7M | +2.9% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $351M | +$15.5M | +4.62% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $317M | +$12.4M | +4.08% | Mar 31, 2019 | 10-K | 2020-05-12 |
| Q4 2018 | $339M | -$10.5M | -3% | Dec 31, 2018 | 10-Q | 2019-01-30 |
| Q3 2018 | $335M | -$14.7M | -4.21% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $336M | -$9.7M | -2.81% | Jun 30, 2018 | 10-Q | 2018-07-30 |
| Q1 2018 | $304M | -$10.8M | -3.43% | Mar 31, 2018 | 10-K | 2019-05-14 |
| Q4 2017 | $350M | +$10.8M | +3.19% | Dec 31, 2017 | 10-Q | 2018-01-31 |
| Q3 2017 | $350M | -$5.4M | -1.52% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $346M | -$10M | -2.81% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $315M | -$12.3M | -3.76% | Mar 31, 2017 | 10-K | 2018-05-14 |
| Q4 2016 | $339M | -$19.1M | -5.33% | Dec 31, 2016 | 10-Q | 2017-02-01 |
| Q3 2016 | $355M | -$13.6M | -3.69% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $356M | -$17.1M | -4.59% | Jun 30, 2016 | 10-Q | 2016-08-01 |
| Q1 2016 | $327M | -$40.5M | -11% | Mar 31, 2016 | 10-K | 2017-05-17 |
| Q4 2015 | $358M | -$23.8M | -6.23% | Dec 31, 2015 | 10-Q | 2016-02-02 |
| Q3 2015 | $369M | -$5M | -1.34% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $373M | -$8M | -2.1% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $368M | +$8M | +2.22% | Mar 31, 2015 | 10-K | 2016-05-19 |
| Q4 2014 | $382M | +$2.7M | +0.71% | Dec 31, 2014 | 10-Q | 2015-02-04 |
| Q3 2014 | $374M | +$17.9M | +5.03% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $381M | +$40.6M | +11.9% | Jun 30, 2014 | 10-Q | 2014-08-06 |
| Q1 2014 | $360M | +$33.5M | +10.3% | Mar 31, 2014 | 10-K | 2015-05-20 |
| Q4 2013 | $379M | +$22.4M | +6.28% | Dec 28, 2013 | 10-Q | 2014-01-28 |
| Q3 2013 | $356M | +$6.4M | +1.83% | Sep 28, 2013 | 10-Q | 2013-10-28 |
| Q2 2013 | $340M | +$5.1M | +1.52% | Jun 29, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $326M | +$5.9M | +1.84% | Mar 31, 2013 | 10-K | 2014-05-21 |
| Q4 2012 | $357M | Dec 29, 2012 | 10-Q | 2013-02-11 | ||
| Q3 2012 | $349M | Sep 29, 2012 | 10-Q | 2012-11-09 | ||
| Q2 2012 | $335M | Jun 30, 2012 | 10-Q | 2012-08-01 | ||
| Q1 2012 | $320M | +$36.5M | +12.9% | Mar 31, 2012 | 10-K | 2013-05-21 |
| Q1 2011 | $284M | Mar 31, 2011 | 10-K | 2012-05-10 |