| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $266M | -$30.1M | -10.2% | Sep 30, 2024 | 10-Q | 2024-11-14 |
| Q2 2024 | $271M | -$20.2M | -6.92% | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | $278M | -$3.38M | -1.2% | Mar 31, 2024 | 10-Q | 2024-05-15 |
| Q4 2023 | $304M | +$18.1M | +6.33% | Dec 31, 2023 | 10-Q | 2024-11-14 |
| Q3 2023 | $296M | +$14.6M | +5.2% | Sep 30, 2023 | 10-Q | 2023-11-06 |
| Q2 2023 | $291M | +$2.13M | +0.74% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $282M | -$18.9M | -6.28% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $286M | -$17M | -5.6% | Dec 31, 2022 | 10-K | 2024-04-01 |
| Q3 2022 | $281M | -$29M | -9.36% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $289M | -$23.8M | -7.59% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $301M | -$1.92M | -0.63% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $303M | -$4.84M | -1.57% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $310M | +$13.6M | +4.59% | Sep 30, 2021 | 10-Q | 2021-11-09 |
| Q2 2021 | $313M | +$30.2M | +10.7% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $302M | +$45.6M | +17.8% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $308M | +$55.7M | +22.1% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $297M | +$67.6M | +29.5% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $283M | +$35.6M | +14.4% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $257M | +$8.81M | +3.55% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $252M | +$15.5M | +6.55% | Dec 31, 2019 | 10-K | 2023-02-23 |
| Q3 2019 | $229M | -$23.1M | -9.16% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $247M | -$742K | -0.3% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $248M | +$3.54M | +1.45% | Mar 31, 2019 | 10-Q | 2019-05-08 |
| Q4 2018 | $236M | +$33.6M | +16.6% | Dec 31, 2018 | 10-K | 2021-02-23 |
| Q3 2018 | $252M | +$47.4M | +23.2% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $248M | +$61.6M | +33.1% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $244M | -$8.36M | -3.31% | Mar 31, 2018 | 10-Q | 2018-05-10 |
| Q4 2017 | $203M | -$105M | -34.1% | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | $205M | -$97.2M | -32.2% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $186M | -$103M | -35.6% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $253M | -$41M | -14% | Mar 31, 2017 | 10-Q | 2017-05-10 |
| Q4 2016 | $308M | +$99.3M | +47.7% | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $302M | +$76.4M | +33.9% | Sep 30, 2016 | 10-Q | 2016-11-08 |
| Q2 2016 | $289M | +$64.1M | +28.4% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $294M | +$119M | +68.1% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $208M | +$30.6M | +17.2% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $226M | +$49.7M | +28.2% | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $225M | +$49.2M | +27.9% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $175M | +$2.53M | +1.47% | Mar 31, 2015 | 10-Q | 2015-05-07 |
| Q4 2014 | $178M | +$11.7M | +7.02% | Dec 31, 2014 | 10-K | 2016-02-24 |
| Q3 2014 | $176M | +$24.2M | +16% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $176M | +$33.6M | +23.5% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $172M | +$36.1M | +26.5% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $166M | +$32M | +23.9% | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q3 2013 | $152M | -$4.39M | -2.82% | Sep 30, 2013 | 10-Q | 2013-11-12 |
| Q2 2013 | $143M | -$20.9M | -12.8% | Jun 30, 2013 | 10-Q | 2013-08-06 |
| Q1 2013 | $136M | -$10.4M | -7.07% | Mar 31, 2013 | 10-Q | 2013-05-09 |
| Q4 2012 | $134M | -$6.81M | -4.84% | Dec 31, 2012 | 10-K | 2014-02-21 |
| Q3 2012 | $156M | Sep 30, 2012 | 10-Q | 2012-11-06 | ||
| Q2 2012 | $164M | Jun 30, 2012 | 10-Q | 2012-08-08 | ||
| Q1 2012 | $147M | Mar 31, 2012 | 10-Q | 2012-05-10 | ||
| Q4 2011 | $141M | Dec 31, 2011 | 10-K | 2013-02-20 |