| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $279M | +$49.4M | +21.5% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $255M | +$23.6M | +10.2% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $211M | -$19M | -8.28% | Mar 31, 2024 | 10-Q | 2024-04-23 |
| Q4 2023 | $221M | -$68.4M | -23.6% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $230M | -$98.9M | -30.1% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $232M | -$9.7M | -4.02% | Jun 30, 2023 | 10-Q | 2023-07-24 |
| Q1 2023 | $230M | +$15.1M | +7.04% | Mar 31, 2023 | 10-Q | 2023-04-25 |
| Q4 2022 | $289M | +$48.9M | +20.3% | Dec 31, 2022 | 10-K | 2024-02-06 |
| Q3 2022 | $329M | -$92M | -21.9% | Sep 30, 2022 | 10-Q | 2022-10-25 |
| Q2 2022 | $241M | -$142M | -37% | Jun 30, 2022 | 10-Q | 2022-07-26 |
| Q1 2022 | $215M | -$142M | -39.8% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $240M | -$77.1M | -24.3% | Dec 31, 2021 | 10-K | 2023-02-14 |
| Q3 2021 | $421M | +$60.7M | +16.9% | Sep 30, 2021 | 10-Q | 2021-10-26 |
| Q2 2021 | $383M | -$20.3M | -5.04% | Jun 30, 2021 | 10-Q | 2021-07-20 |
| Q1 2021 | $356M | -$99.2M | -21.8% | Mar 31, 2021 | 10-Q | 2021-04-27 |
| Q4 2020 | $318M | -$29.8M | -8.58% | Dec 31, 2020 | 10-K | 2022-02-09 |
| Q3 2020 | $360M | +$15.2M | +4.41% | Sep 30, 2020 | 10-Q | 2020-10-27 |
| Q2 2020 | $403M | +$48.7M | +13.7% | Jun 30, 2020 | 10-Q | 2020-07-28 |
| Q1 2020 | $456M | +$58.5M | +14.7% | Mar 31, 2020 | 10-KT | 2021-02-16 |
| Q4 2019 | $347M | +$10.4M | +3.09% | Dec 31, 2019 | 10-Q | 2020-01-28 |
| Q3 2019 | $345M | -$115M | -25% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $354M | -$77.5M | -17.9% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $397M | -$57.2M | -12.6% | Mar 31, 2019 | 10-K | 2020-05-12 |
| Q4 2018 | $337M | -$46.4M | -12.1% | Dec 31, 2018 | 10-Q | 2019-01-30 |
| Q3 2018 | $460M | +$49.7M | +12.1% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $432M | +$26.4M | +6.51% | Jun 30, 2018 | 10-Q | 2018-07-30 |
| Q1 2018 | $454M | +$53.9M | +13.5% | Mar 31, 2018 | 10-K | 2019-05-14 |
| Q4 2017 | $383M | +$16.6M | +4.53% | Dec 31, 2017 | 10-Q | 2018-01-31 |
| Q3 2017 | $410M | +$39.4M | +10.6% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $405M | +$40M | +10.9% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $400M | -$4.1M | -1.01% | Mar 31, 2017 | 10-K | 2018-05-14 |
| Q4 2016 | $367M | -$17M | -4.43% | Dec 31, 2016 | 10-Q | 2017-02-01 |
| Q3 2016 | $371M | -$14.5M | -3.76% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $365M | -$27.2M | -6.93% | Jun 30, 2016 | 10-Q | 2016-08-01 |
| Q1 2016 | $404M | -$28.6M | -6.61% | Mar 31, 2016 | 10-K | 2017-05-17 |
| Q4 2015 | $384M | -$25.5M | -6.23% | Dec 31, 2015 | 10-Q | 2016-02-02 |
| Q3 2015 | $385M | -$9.7M | -2.46% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $393M | -$2.8M | -0.71% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $433M | -$16.5M | -3.67% | Mar 31, 2015 | 10-K | 2016-05-19 |
| Q4 2014 | $409M | +$7.1M | +1.77% | Dec 31, 2014 | 10-Q | 2015-02-04 |
| Q3 2014 | $395M | -$10.6M | -2.61% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $395M | -$12.6M | -3.09% | Jun 30, 2014 | 10-Q | 2014-08-06 |
| Q1 2014 | $450M | -$159M | -26.1% | Mar 31, 2014 | 10-K | 2015-05-20 |
| Q4 2013 | $402M | -$11.7M | -2.83% | Dec 28, 2013 | 10-Q | 2014-01-28 |
| Q3 2013 | $406M | -$24.8M | -5.76% | Sep 28, 2013 | 10-Q | 2013-10-28 |
| Q2 2013 | $408M | +$16.8M | +4.29% | Jun 29, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $608M | +$140M | +29.8% | Mar 31, 2013 | 10-K | 2014-05-21 |
| Q4 2012 | $414M | Dec 29, 2012 | 10-Q | 2013-02-11 | ||
| Q3 2012 | $431M | Sep 29, 2012 | 10-Q | 2012-11-09 | ||
| Q2 2012 | $391M | Jun 30, 2012 | 10-Q | 2012-08-01 | ||
| Q1 2012 | $469M | -$29.2M | -5.87% | Mar 31, 2012 | 10-K | 2013-05-21 |
| Q1 2011 | $498M | Mar 31, 2011 | 10-K | 2012-05-10 |