| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $162M | -$110M | -40.4% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $190M | -$104M | -35.3% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $216M | -$105M | -32.7% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $249M | -$97.4M | -28.1% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $272M | -$34.6M | -11.3% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $294M | -$20.4M | -6.49% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $321M | -$5.3M | -1.62% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $347M | +$6.77M | +1.99% | Dec 31, 2022 | 10-K | 2024-03-11 |
| Q3 2022 | $307M | -$33.8M | -9.91% | Sep 30, 2022 | 10-K | 2023-03-27 |
| Q2 2022 | $315M | -$29.7M | -8.63% | Jun 30, 2022 | 10-K | 2023-03-27 |
| Q1 2022 | $327M | -$26.9M | -7.62% | Mar 31, 2022 | 10-K | 2023-03-27 |
| Q4 2021 | $340M | -$26.6M | -7.25% | Dec 31, 2021 | 10-K | 2023-03-27 |
| Q3 2021 | $341M | +$13.7M | +4.18% | Sep 30, 2021 | 10-K/A | 2023-03-27 |
| Q2 2021 | $344M | +$681K | +0.2% | Jun 30, 2021 | 10-K/A | 2023-03-27 |
| Q1 2021 | $353M | -$13.4M | -3.65% | Mar 31, 2021 | 10-K/A | 2023-03-27 |
| Q4 2020 | $366M | +$76.3M | +26.3% | Dec 31, 2020 | 10-K/A | 2023-03-27 |
| Q3 2020 | $327M | +$36.7M | +12.6% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $344M | +$39.9M | +13.1% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $367M | +$45M | +14% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $290M | -$36.1M | -11.1% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $290M | -$34.6M | -10.7% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | $304M | -$32M | -9.54% | Jun 30, 2019 | 10-Q | 2019-08-07 |
| Q1 2019 | $322M | -$4.87M | -1.49% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $326M | -$1.52M | -0.47% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $325M | -$16.5M | -4.83% | Sep 30, 2018 | 10-Q | 2018-11-06 |
| Q2 2018 | $336M | +$36.2M | +12.1% | Jun 30, 2018 | 10-Q | 2018-08-08 |
| Q1 2018 | $327M | +$223M | +214% | Mar 31, 2018 | 10-Q | 2018-05-09 |
| Q4 2017 | $328M | +$207M | +172% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $342M | +$238M | +230% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $300M | +$194M | +184% | Jun 30, 2017 | 10-Q | 2017-08-07 |
| Q1 2017 | $104M | +$24.9M | +31.4% | Mar 31, 2017 | 10-Q | 2017-05-05 |
| Q4 2016 | $121M | +$49.5M | +69.6% | Dec 31, 2016 | 10-K | 2018-03-07 |
| Q3 2016 | $103M | +$31.7M | +44.2% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $106M | Jun 30, 2016 | 10-Q | 2016-08-03 | ||
| Q1 2016 | $79.2M | Mar 31, 2016 | 10-Q | 2016-05-06 | ||
| Q4 2015 | $71.1M | -$3.75M | -5% | Dec 31, 2015 | 10-K | 2017-03-02 |
| Q3 2015 | $71.7M | Sep 30, 2015 | 10-Q | 2015-11-23 | ||
| Q4 2014 | $74.9M | Dec 31, 2014 | 10-K | 2016-03-07 |