| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2024 | $299M | +$5.32M | +1.81% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $290M | +$8.34M | +2.96% | Mar 31, 2024 | 10-Q | 2024-07-26 |
| Q4 2023 | $302M | +$21.1M | +7.52% | Dec 31, 2023 | 10-Q | 2024-01-26 |
| Q3 2023 | $298M | -$177M | -37.3% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $294M | -$190M | -39.3% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $282M | -$168M | -37.3% | Mar 31, 2023 | 10-K | 2024-05-24 |
| Q4 2022 | $281M | -$197M | -41.3% | Dec 31, 2022 | 10-Q | 2023-01-27 |
| Q3 2022 | $476M | +$4.17M | +0.89% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $484M | -$55.4M | -10.3% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $449M | -$81.6M | -15.4% | Mar 31, 2022 | 10-K | 2023-05-26 |
| Q4 2021 | $478M | +$257M | +117% | Dec 31, 2021 | 10-Q | 2022-01-28 |
| Q3 2021 | $471M | +$326M | +224% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $539M | +$399M | +285% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $531M | +$396M | +292% | Mar 31, 2021 | 10-K | 2022-05-20 |
| Q4 2020 | $220M | +$131M | +146% | Dec 31, 2020 | 10-Q | 2021-01-29 |
| Q3 2020 | $146M | +$53.9M | +58.8% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $140M | +$50.8M | +56.9% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $135M | +$43.6M | +47.5% | Mar 31, 2020 | 10-K | 2021-05-21 |
| Q4 2019 | $89.7M | -$24M | -21.1% | Dec 31, 2019 | 10-Q | 2020-01-31 |
| Q3 2019 | $91.7M | -$20.4M | -18.2% | Sep 30, 2019 | 10-Q | 2019-11-01 |
| Q2 2019 | $89.3M | -$12M | -11.9% | Jun 30, 2019 | 10-Q | 2019-07-29 |
| Q1 2019 | $91.8M | -$10.8M | -10.5% | Mar 31, 2019 | 10-K | 2020-05-26 |
| Q4 2018 | $114M | +$12.6M | +12.5% | Dec 31, 2018 | 10-Q | 2019-02-01 |
| Q3 2018 | $112M | +$18.5M | +19.8% | Sep 30, 2018 | 10-Q | 2018-10-29 |
| Q2 2018 | $101M | +$10.8M | +11.9% | Jun 30, 2018 | 10-Q | 2018-07-30 |
| Q1 2018 | $103M | +$17.1M | +20% | Mar 31, 2018 | 10-K | 2019-05-28 |
| Q4 2017 | $101M | +$373K | +0.37% | Dec 31, 2017 | 10-Q | 2018-02-05 |
| Q3 2017 | $93.6M | -$23.6M | -20.2% | Sep 30, 2017 | 10-Q | 2017-11-06 |
| Q2 2017 | $90.6M | -$32.6M | -26.5% | Jun 30, 2017 | 10-Q | 2017-08-07 |
| Q1 2017 | $85.6M | -$43K | -0.05% | Mar 31, 2017 | 10-K | 2018-05-29 |
| Q4 2016 | $101M | -$21M | -17.2% | Dec 31, 2016 | 10-Q | 2017-01-30 |
| Q3 2016 | $117M | +$25M | +27.1% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $123M | +$31.3M | +34.1% | Jun 30, 2016 | 10-Q | 2016-07-27 |
| Q1 2016 | $85.6M | +$34.6M | +67.7% | Mar 31, 2016 | 10-K | 2017-05-22 |
| Q4 2015 | $122M | +$71.5M | +142% | Dec 31, 2015 | 10-Q | 2016-01-27 |
| Q3 2015 | $92.2M | +$41.2M | +80.7% | Sep 30, 2015 | 10-Q | 2015-10-28 |
| Q2 2015 | $91.9M | +$39.1M | +74.3% | Jun 30, 2015 | 10-Q | 2015-07-29 |
| Q1 2015 | $51M | -$9.7M | -16% | Mar 31, 2015 | 10-K | 2016-05-19 |
| Q4 2014 | $50.2M | -$18.1M | -26.5% | Dec 31, 2014 | 10-Q | 2015-01-28 |
| Q3 2014 | $51M | -$20.6M | -28.7% | Sep 30, 2014 | 10-Q | 2014-10-29 |
| Q2 2014 | $52.7M | -$20.7M | -28.2% | Jun 30, 2014 | 10-Q | 2014-07-30 |
| Q1 2014 | $60.7M | -$2.25M | -3.57% | Mar 31, 2014 | 10-K | 2015-05-21 |
| Q4 2013 | $68.4M | +$1.95M | +2.93% | Dec 31, 2013 | 10-Q | 2014-01-31 |
| Q3 2013 | $71.6M | +$4.09M | +6.06% | Sep 30, 2013 | 10-Q | 2013-10-30 |
| Q2 2013 | $73.4M | +$25.1M | +52% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $63M | +$12.6M | +24.9% | Mar 31, 2013 | 10-K | 2014-05-22 |
| Q4 2012 | $66.4M | +$8.1M | +13.9% | Dec 31, 2012 | 10-Q | 2013-01-30 |
| Q3 2012 | $67.5M | +$562K | +0.84% | Sep 30, 2012 | 10-Q | 2012-10-31 |
| Q2 2012 | $48.3M | -$25.4M | -34.4% | Jun 30, 2012 | 10-Q/A | 2012-08-30 |
| Q1 2012 | $50.4M | +$5.47M | +12.2% | Mar 31, 2012 | 10-K | 2013-05-23 |
| Q4 2011 | $58.3M | Dec 31, 2011 | 10-Q | 2012-02-03 | ||
| Q3 2011 | $66.9M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q2 2011 | $73.7M | Jun 30, 2011 | 10-Q | 2011-08-10 | ||
| Q1 2011 | $45M | Mar 31, 2011 | 10-K | 2012-05-30 |