| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $194M | -$56.7M | -22.6% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $159M | -$26.9M | -14.5% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $131M | -$11.7M | -8.2% | Mar 31, 2024 | 10-Q | 2024-11-12 |
| Q4 2023 | $202M | -$36.5M | -15.3% | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $251M | -$94.1M | -27.3% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $186M | -$116M | -38.4% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $143M | -$109M | -43.2% | Mar 31, 2023 | 10-K | 2024-06-06 |
| Q4 2022 | $238M | -$95.9M | -28.7% | Dec 31, 2022 | 10-Q | 2023-02-09 |
| Q3 2022 | $345M | +$24.8M | +7.76% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $301M | +$55.1M | +22.4% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $251M | +$92.8M | +58.6% | Mar 31, 2022 | 10-K | 2023-05-31 |
| Q4 2021 | $334M | +$164M | +96.8% | Dec 31, 2021 | 10-Q | 2022-02-09 |
| Q3 2021 | $320M | +$137M | +74.9% | Sep 30, 2021 | 10-Q | 2021-11-09 |
| Q2 2021 | $246M | +$110M | +81.1% | Jun 30, 2021 | 10-Q | 2021-08-09 |
| Q1 2021 | $158M | +$88.8M | +128% | Mar 31, 2021 | 10-K | 2022-06-06 |
| Q4 2020 | $170M | -$14.1M | -7.67% | Dec 31, 2020 | 10-Q | 2021-02-09 |
| Q3 2020 | $183M | -$126M | -40.8% | Sep 30, 2020 | 10-Q | 2020-11-09 |
| Q2 2020 | $136M | -$384M | -73.8% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $69.6M | -$66.5M | -48.8% | Mar 31, 2020 | 10-K | 2021-06-03 |
| Q4 2019 | $184M | -$389M | -67.9% | Dec 31, 2019 | 10-Q | 2020-02-06 |
| Q3 2019 | $309M | -$370M | -54.5% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $520M | -$80.9M | -13.5% | Jun 30, 2019 | 10-Q | 2019-08-09 |
| Q1 2019 | $136M | -$25.5M | -15.8% | Mar 31, 2019 | 10-K | 2020-06-01 |
| Q4 2018 | $573M | -$72.2M | -11.2% | Dec 31, 2018 | 10-Q/A | 2019-02-28 |
| Q3 2018 | $679M | +$108M | +19% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $600M | +$37.4M | +6.64% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $162M | -$382M | -70.3% | Mar 31, 2018 | 8-K | 2020-02-19 |
| Q4 2017 | $645M | +$31.1M | +5.07% | Dec 31, 2017 | 10-Q | 2018-02-09 |
| Q3 2017 | $571M | +$50.4M | +9.69% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $563M | +$40.6M | +7.76% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $544M | +$176M | +47.9% | Mar 31, 2017 | 8-K | 2019-04-03 |
| Q4 2016 | $614M | +$200M | +48.3% | Dec 31, 2016 | 10-Q | 2017-02-07 |
| Q3 2016 | $520M | +$112M | +27.4% | Sep 30, 2016 | 10-Q | 2016-11-07 |
| Q2 2016 | $523M | +$33.5M | +6.84% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $368M | -$74.2M | -16.8% | Mar 31, 2016 | 10-K | 2017-05-26 |
| Q4 2015 | $414M | -$122M | -22.7% | Dec 31, 2015 | 10-K | 2016-05-31 |
| Q3 2015 | $408M | -$533M | -56.6% | Sep 30, 2015 | 10-K | 2016-05-31 |
| Q2 2015 | $489M | +$115M | +30.9% | Jun 30, 2015 | 10-K | 2016-05-31 |
| Q1 2015 | $442M | +$132M | +42.5% | Mar 31, 2015 | 10-K | 2016-05-31 |
| Q4 2014 | $536M | +$92.8M | +20.9% | Dec 31, 2014 | 10-K | 2016-05-31 |
| Q3 2014 | $942M | +$586M | +165% | Sep 30, 2014 | 10-K | 2016-05-31 |
| Q2 2014 | $374M | +$165M | +79.3% | Jun 30, 2014 | 10-K | 2016-05-31 |
| Q1 2014 | $310M | +$183M | +144% | Mar 31, 2014 | 10-K | 2015-06-01 |
| Q4 2013 | $443M | +$209M | +89.4% | Dec 31, 2013 | 10-Q | 2014-02-10 |
| Q3 2013 | $355M | +$90.7M | +34.3% | Sep 30, 2013 | 10-Q | 2013-11-12 |
| Q2 2013 | $208M | +$16.3M | +8.47% | Jun 30, 2013 | 10-Q | 2013-08-09 |
| Q1 2013 | $127M | +$32.4M | +34.3% | Mar 31, 2013 | 8-K | 2014-07-09 |
| Q4 2012 | $234M | +$49.3M | +26.7% | Dec 31, 2012 | 10-Q | 2013-02-14 |
| Q3 2012 | $265M | +$157M | +147% | Sep 30, 2012 | 10-Q | 2012-11-14 |
| Q2 2012 | $192M | +$139M | +262% | Jun 30, 2012 | 10-Q | 2012-08-14 |
| Q1 2012 | $94.5M | +$81.8M | +644% | Mar 31, 2012 | 10-K | 2013-06-14 |
| Q4 2011 | $185M | Dec 31, 2011 | 10-Q | 2012-02-14 | ||
| Q3 2011 | $107M | Sep 30, 2011 | 10-Q | 2011-11-14 | ||
| Q2 2011 | $53.1M | Jun 30, 2011 | 10-Q | 2011-08-15 | ||
| Q1 2011 | $12.7M | Mar 31, 2011 | 10-K | 2012-06-15 |