| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $145M | +$22.9M | +18.8% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $140M | +$17.5M | +14.3% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $143M | +$21.1M | +17.3% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $149M | +$19.8M | +15.4% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $122M | +$17.4M | +16.6% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $122M | +$13M | +11.9% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $122M | +$2.2M | +1.84% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $129M | +$700K | +0.55% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $105M | -$67M | -39% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $109M | -$67.4M | -38.1% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $120M | -$64.7M | -35.1% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $128M | -$68.7M | -34.9% | Dec 31, 2021 | 10-K | 2023-02-27 |
| Q3 2021 | $172M | -$35.6M | -17.2% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $177M | -$61.3M | -25.8% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $184M | -$35.9M | -16.3% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $197M | -$24.3M | -11% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $207M | $0 | 0% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $238M | +$26.3M | +12.4% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $220M | -$3.6M | -1.61% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $221M | -$10.7M | -4.62% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $207M | +$19.8M | +10.6% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $212M | +$6M | +2.92% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $224M | -$1.2M | -0.53% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $232M | +$6.8M | +3.02% | Dec 31, 2018 | 10-K | 2020-02-19 |
| Q3 2018 | $187M | -$58.9M | -23.9% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $206M | -$50.7M | -19.8% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $225M | -$47M | -17.3% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $225M | -$55M | -19.6% | Dec 31, 2017 | 10-K | 2019-02-20 |
| Q3 2017 | $246M | -$60.4M | -19.7% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $256M | -$27.9M | -9.81% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $272M | -$20.8M | -7.11% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $280M | -$20.5M | -6.82% | Dec 31, 2016 | 10-K | 2018-02-21 |
| Q3 2016 | $307M | +$1.5M | +0.49% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $284M | -$28.2M | -9.02% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $293M | -$31.5M | -9.72% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $301M | -$38.8M | -11.4% | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $305M | +$52.7M | +20.9% | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $313M | +$22.6M | +7.8% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $324M | +$36.4M | +12.6% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $339M | +$35.4M | +11.6% | Dec 31, 2014 | 10-K | 2016-02-23 |
| Q3 2014 | $253M | -$183M | -42% | Sep 30, 2014 | 8-K/A | 2015-01-09 |
| Q2 2014 | $290M | -$165M | -36.2% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $288M | -$200M | -41% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $304M | -$192M | -38.7% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $435M | -$20.2M | -4.44% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $455M | -$16.2M | -3.44% | Jun 30, 2013 | 10-Q | 2013-08-07 |
| Q1 2013 | $488M | -$16.5M | -3.27% | Mar 31, 2013 | 10-Q | 2013-05-08 |
| Q4 2012 | $496M | -$25.8M | -4.95% | Dec 31, 2012 | 8-K/A | 2015-01-09 |
| Q3 2012 | $456M | -$8.4M | -1.81% | Sep 30, 2012 | 10-Q | 2012-11-08 |
| Q2 2012 | $471M | -$90.3M | -16.1% | Jun 30, 2012 | 10-Q | 2012-08-08 |
| Q1 2012 | $504M | Mar 31, 2012 | 10-Q | 2012-05-10 | ||
| Q4 2011 | $522M | -$82.3M | -13.6% | Dec 31, 2011 | 10-K | 2013-03-08 |
| Q3 2011 | $464M | Sep 30, 2011 | 10-Q | 2011-11-14 | ||
| Q2 2011 | $561M | Jun 30, 2011 | 10-Q | 2011-08-11 | ||
| Q4 2010 | $604M | Dec 31, 2010 | 10-K | 2012-02-29 |