| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $344M | -$34M | -9% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $339M | +$19M | +5.94% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $293M | +$77M | +35.6% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $403M | +$118M | +41.4% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $378M | +$132M | +53.7% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $320M | +$72M | +29% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $216M | $0 | 0% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $285M | +$12M | +4.4% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $246M | $0 | 0% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $248M | -$5M | -1.98% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $216M | +$5M | +2.37% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $273M | +$15M | +5.81% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $246M | +$16M | +6.96% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $253M | +$57M | +29.1% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $211M | +$34M | +19.2% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $258M | +$59M | +29.6% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $230M | +$41M | +21.7% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $196M | +$19M | +10.7% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $177M | +$7M | +4.12% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $199M | +$5M | +2.58% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $189M | -$8M | -4.06% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $177M | -$10M | -5.35% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $170M | -$11M | -6.08% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $194M | -$9M | -4.43% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $197M | +$1M | +0.51% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $187M | +$5M | +2.75% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $181M | +$5M | +2.84% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $203M | +$21M | +11.5% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $196M | +$33M | +20.2% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $182M | +$27M | +17.4% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $176M | +$27M | +18.1% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $182M | +$26M | +16.7% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $163M | +$6M | +3.82% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $155M | -$4M | -2.52% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $149M | -$9M | -5.7% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $156M | -$30M | -16.1% | Dec 31, 2015 | 10-K | 2017-02-23 |
| Q3 2015 | $157M | -$28M | -15.1% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $159M | -$28M | -15% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $158M | -$39M | -19.8% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $186M | -$29M | -13.5% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $185M | -$19M | -9.31% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $187M | -$4M | -2.09% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $197M | +$18M | +10.1% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $215M | +$14M | +6.97% | Dec 31, 2013 | 10-K | 2015-02-26 |
| Q3 2013 | $204M | +$9M | +4.62% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $191M | -$10M | -4.98% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $179M | Mar 31, 2013 | 10-Q | 2013-04-30 | ||
| Q4 2012 | $201M | -$10M | -4.74% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $195M | Sep 30, 2012 | 10-Q/A | 2012-11-06 | ||
| Q2 2012 | $201M | Jun 30, 2012 | 10-Q | 2012-08-02 | ||
| Q4 2011 | $211M | Dec 31, 2011 | 10-K | 2013-02-25 |