| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $189M | +$43.6M | +29.9% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $183M | +$37.5M | +25.8% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $173M | +$32.7M | +23.4% | Mar 31, 2024 | 10-Q | 2024-10-25 |
| Q4 2023 | $150M | -$2.26M | -1.49% | Dec 31, 2023 | 10-Q | 2024-01-26 |
| Q3 2023 | $146M | -$339M | -69.9% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $146M | -$198M | -57.6% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $140M | -$7.43M | -5.04% | Mar 31, 2023 | 10-K | 2024-05-24 |
| Q4 2022 | $152M | -$84.1M | -35.6% | Dec 31, 2022 | 10-Q | 2023-01-27 |
| Q3 2022 | $485M | +$245M | +102% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $344M | +$105M | +44.2% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $147M | -$83.6M | -36.2% | Mar 31, 2022 | 10-K | 2023-05-26 |
| Q4 2021 | $236M | -$70.3M | -23% | Dec 31, 2021 | 10-Q | 2022-01-28 |
| Q3 2021 | $240M | -$89.5M | -27.2% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $238M | -$95.3M | -28.6% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $231M | -$12.6M | -5.18% | Mar 31, 2021 | 10-K | 2022-05-20 |
| Q4 2020 | $306M | +$44.5M | +17% | Dec 31, 2020 | 10-Q | 2021-01-29 |
| Q3 2020 | $329M | +$139M | +72.8% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $334M | +$132M | +65.2% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $244M | +$12.9M | +5.61% | Mar 31, 2020 | 10-K | 2021-05-21 |
| Q4 2019 | $262M | -$41.3M | -13.6% | Dec 31, 2019 | 10-Q | 2020-01-31 |
| Q3 2019 | $191M | -$70M | -26.9% | Sep 30, 2019 | 10-Q | 2019-11-01 |
| Q2 2019 | $202M | -$59.2M | -22.7% | Jun 30, 2019 | 10-Q | 2019-07-29 |
| Q1 2019 | $231M | -$10.2M | -4.22% | Mar 31, 2019 | 10-K | 2020-05-26 |
| Q4 2018 | $303M | +$52.9M | +21.2% | Dec 31, 2018 | 10-Q | 2019-02-01 |
| Q3 2018 | $261M | +$20.6M | +8.59% | Sep 30, 2018 | 10-Q | 2018-10-29 |
| Q2 2018 | $261M | +$28.7M | +12.3% | Jun 30, 2018 | 10-Q | 2018-07-30 |
| Q1 2018 | $241M | +$24.5M | +11.3% | Mar 31, 2018 | 10-K | 2019-05-28 |
| Q4 2017 | $250M | +$59.3M | +31.1% | Dec 31, 2017 | 10-Q | 2018-02-05 |
| Q3 2017 | $240M | +$52.8M | +28.2% | Sep 30, 2017 | 10-Q | 2017-11-06 |
| Q2 2017 | $233M | +$50.1M | +27.4% | Jun 30, 2017 | 10-Q | 2017-08-07 |
| Q1 2017 | $216M | +$40.5M | +23% | Mar 31, 2017 | 10-K | 2018-05-29 |
| Q4 2016 | $191M | -$87M | -31.3% | Dec 31, 2016 | 10-Q | 2017-01-30 |
| Q3 2016 | $187M | -$95.8M | -33.8% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $183M | -$92.2M | -33.6% | Jun 30, 2016 | 10-Q | 2016-07-27 |
| Q1 2016 | $176M | -$38.5M | -18% | Mar 31, 2016 | 10-K | 2017-05-22 |
| Q4 2015 | $278M | +$33.8M | +13.9% | Dec 31, 2015 | 10-Q | 2016-01-27 |
| Q3 2015 | $283M | +$45.1M | +19% | Sep 30, 2015 | 10-Q | 2015-10-28 |
| Q2 2015 | $275M | +$10.7M | +4.06% | Jun 30, 2015 | 10-Q | 2015-07-29 |
| Q1 2015 | $214M | +$13.1M | +6.5% | Mar 31, 2015 | 10-K | 2016-05-19 |
| Q4 2014 | $244M | -$22.6M | -8.47% | Dec 31, 2014 | 10-Q | 2015-01-28 |
| Q3 2014 | $238M | -$55.1M | -18.8% | Sep 30, 2014 | 10-Q | 2014-10-29 |
| Q2 2014 | $264M | -$59.1M | -18.3% | Jun 30, 2014 | 10-Q | 2014-07-30 |
| Q1 2014 | $201M | -$68.3M | -25.3% | Mar 31, 2014 | 10-K | 2015-05-21 |
| Q4 2013 | $266M | -$48.3M | -15.3% | Dec 31, 2013 | 10-Q | 2014-01-31 |
| Q3 2013 | $293M | -$17.4M | -5.61% | Sep 30, 2013 | 10-Q | 2013-10-30 |
| Q2 2013 | $323M | +$21.6M | +7.16% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $269M | +$32.5M | +13.7% | Mar 31, 2013 | 10-K | 2014-05-22 |
| Q4 2012 | $315M | +$75.6M | +31.6% | Dec 31, 2012 | 10-Q | 2013-01-30 |
| Q3 2012 | $310M | +$86.5M | +38.6% | Sep 30, 2012 | 10-Q | 2012-10-31 |
| Q2 2012 | $301M | +$101M | +50% | Jun 30, 2012 | 10-Q/A | 2012-08-30 |
| Q1 2012 | $237M | +$41.1M | +21% | Mar 31, 2012 | 10-K | 2013-05-23 |
| Q4 2011 | $239M | Dec 31, 2011 | 10-Q | 2012-02-03 | ||
| Q3 2011 | $224M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q2 2011 | $201M | Jun 30, 2011 | 10-Q | 2011-08-10 | ||
| Q1 2011 | $196M | Mar 31, 2011 | 10-K | 2012-05-30 |