| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $454M | -$49.4M | -9.82% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $516M | +$28.4M | +5.82% | Jun 30, 2024 | 10-Q | 2024-07-24 |
| Q1 2024 | $459M | -$33.9M | -6.88% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $520M | +$22.5M | +4.52% | Dec 31, 2023 | 10-Q | 2024-10-24 |
| Q3 2023 | $503M | +$33.6M | +7.15% | Sep 30, 2023 | 10-Q | 2023-10-25 |
| Q2 2023 | $487M | +$48.7M | +11.1% | Jun 30, 2023 | 10-Q | 2023-07-26 |
| Q1 2023 | $493M | +$30.5M | +6.61% | Mar 31, 2023 | 10-Q | 2023-04-26 |
| Q4 2022 | $498M | +$26.5M | +5.61% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $470M | +$16.6M | +3.66% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $439M | +$55.1M | +14.4% | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $462M | +$96.5M | +26.4% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $471M | +$33M | +7.54% | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $453M | +$74.8M | +19.8% | Sep 30, 2021 | 10-Q | 2021-10-27 |
| Q2 2021 | $383M | +$62M | +19.3% | Jun 30, 2021 | 10-Q | 2021-07-28 |
| Q1 2021 | $366M | +$26M | +7.65% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $438M | +$47.1M | +12.1% | Dec 31, 2020 | 10-K | 2022-02-16 |
| Q3 2020 | $378M | +$7.76M | +2.09% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $321M | -$12.7M | -3.81% | Jun 30, 2020 | 10-Q | 2020-07-29 |
| Q1 2020 | $340M | +$12.2M | +3.71% | Mar 31, 2020 | 10-Q | 2020-04-29 |
| Q4 2019 | $391M | +$51.3M | +15.1% | Dec 31, 2019 | 10-K | 2021-02-11 |
| Q3 2019 | $370M | +$65.6M | +21.5% | Sep 30, 2019 | 10-Q | 2019-10-23 |
| Q2 2019 | $334M | +$46.7M | +16.2% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | $328M | +$53.2M | +19.4% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $340M | +$48.7M | +16.7% | Dec 31, 2018 | 10-K | 2020-02-13 |
| Q3 2018 | $305M | +$48.8M | +19.1% | Sep 30, 2018 | 10-Q | 2018-10-23 |
| Q2 2018 | $287M | +$62.8M | +28% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $275M | +$63.8M | +30.3% | Mar 31, 2018 | 10-Q | 2018-04-26 |
| Q4 2017 | $291M | +$79.1M | +37.3% | Dec 31, 2017 | 10-K | 2019-02-15 |
| Q3 2017 | $256M | +$65.8M | +34.6% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $225M | -$11.6M | -4.92% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $211M | -$13.4M | -5.97% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $212M | -$24.2M | -10.3% | Dec 31, 2016 | 10-K | 2018-02-16 |
| Q3 2016 | $190M | -$10.2M | -5.07% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $236M | +$102M | +76% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $224M | +$110M | +96.2% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $236M | +$106M | +80.9% | Dec 31, 2015 | 10-K | 2017-02-17 |
| Q3 2015 | $200M | +$90.3M | +82% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $134M | +$32.1M | +31.4% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $114M | +$21.5M | +23.1% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $131M | +$29.7M | +29.4% | Dec 31, 2014 | 10-K | 2016-02-25 |
| Q3 2014 | $110M | +$36.4M | +49.4% | Sep 30, 2014 | 10-Q | 2014-10-29 |
| Q2 2014 | $102M | +$29.6M | +40.7% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $92.8M | +$6.83M | +7.95% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $101M | +$23.6M | +30.6% | Dec 31, 2013 | 10-K | 2015-02-24 |
| Q3 2013 | $73.7M | +$4.98M | +7.24% | Sep 30, 2013 | 10-Q | 2013-10-31 |
| Q2 2013 | $72.6M | +$1.36M | +1.91% | Jun 30, 2013 | 10-Q | 2013-07-25 |
| Q1 2013 | $85.9M | -$3.23M | -3.63% | Mar 31, 2013 | 10-KT | 2014-02-27 |
| Q4 2012 | $77.3M | -$19.9M | -20.5% | Dec 31, 2012 | 10-Q | 2013-01-31 |
| Q3 2012 | $68.7M | -$21.6M | -23.9% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $71.2M | Jun 30, 2012 | 10-Q | 2012-07-26 | ||
| Q1 2012 | $89.2M | +$41.1M | +85.5% | Mar 31, 2012 | 10-K | 2013-05-23 |
| Q4 2011 | $97.2M | Dec 31, 2011 | 10-Q | 2012-02-02 | ||
| Q3 2011 | $90.3M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q1 2011 | $48.1M | Mar 31, 2011 | 10-K | 2012-05-18 |