| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $339M | -$4.92M | -1.43% | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $342M | -$4.32M | -1.25% | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $335M | -$20.8M | -5.85% | Jun 30, 2024 | 10-Q | 2024-11-04 |
| Q1 2024 | $338M | -$27.8M | -7.6% | Mar 31, 2024 | 10-Q | 2024-08-06 |
| Q4 2023 | $344M | -$26.4M | -7.13% | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $346M | -$29.8M | -7.94% | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $356M | -$30.6M | -7.92% | Jun 30, 2023 | 10-Q | 2024-11-04 |
| Q1 2023 | $366M | -$46.4M | -11.3% | Mar 31, 2023 | 10-Q | 2024-08-06 |
| Q4 2022 | $370M | -$62.3M | -14.4% | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $376M | -$66.4M | -15% | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $386M | -$45.4M | -10.5% | Jun 30, 2022 | 10-Q | 2023-11-02 |
| Q1 2022 | $412M | -$18.4M | -4.28% | Mar 31, 2022 | 10-Q | 2023-08-02 |
| Q4 2021 | $433M | +$19.7M | +4.76% | Dec 31, 2021 | 10-K | 2025-02-28 |
| Q3 2021 | $443M | +$43.1M | +10.8% | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $432M | +$46.1M | +12% | Jun 30, 2021 | 10-Q | 2022-11-02 |
| Q1 2021 | $431M | +$58.9M | +15.8% | Mar 31, 2021 | 10-Q | 2022-08-03 |
| Q4 2020 | $413M | +$19.4M | +4.94% | Dec 31, 2020 | 10-K | 2024-03-06 |
| Q3 2020 | $399M | +$12.2M | +3.15% | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $386M | -$1.18M | -0.31% | Jun 30, 2020 | 10-Q | 2021-11-09 |
| Q1 2020 | $372M | -$12.6M | -3.29% | Mar 31, 2020 | 10-Q | 2021-08-03 |
| Q4 2019 | $394M | -$5.99M | -1.5% | Dec 31, 2019 | 10-K | 2023-02-28 |
| Q3 2019 | $387M | -$17.4M | -4.3% | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $387M | -$16.9M | -4.2% | Jun 30, 2019 | 10-Q | 2020-11-04 |
| Q1 2019 | $384M | -$13M | -3.26% | Mar 31, 2019 | 10-Q | 2020-08-06 |
| Q4 2018 | $400M | -$12.4M | -3.02% | Dec 31, 2018 | 10-K | 2022-02-28 |
| Q3 2018 | $405M | -$7.29M | -1.77% | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $404M | -$4.26M | -1.05% | Jun 30, 2018 | 10-Q | 2019-11-01 |
| Q1 2018 | $397M | -$17.6M | -4.25% | Mar 31, 2018 | 10-Q | 2019-07-31 |
| Q4 2017 | $412M | +$1.41M | +0.34% | Dec 31, 2017 | 10-K | 2021-03-02 |
| Q3 2017 | $412M | +$2.37M | +0.58% | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | $408M | +$7.43M | +1.85% | Jun 30, 2017 | 10-Q | 2018-07-31 |
| Q1 2017 | $415M | +$21.6M | +5.5% | Mar 31, 2017 | 10-Q | 2018-04-30 |
| Q4 2016 | $411M | +$18.8M | +4.79% | Dec 31, 2016 | 10-K | 2020-03-13 |
| Q3 2016 | $410M | +$19M | +4.86% | Sep 30, 2016 | 10-Q | 2017-10-27 |
| Q2 2016 | $401M | -$857K | -0.21% | Jun 30, 2016 | 10-Q | 2017-07-31 |
| Q1 2016 | $393M | -$55.9M | -12.4% | Mar 31, 2016 | 10-Q | 2017-05-01 |
| Q4 2015 | $392M | -$58.3M | -13% | Dec 31, 2015 | 10-K | 2019-03-06 |
| Q3 2015 | $391M | -$57.9M | -12.9% | Sep 30, 2015 | 10-Q | 2016-10-31 |
| Q2 2015 | $401M | -$56.6M | -12.4% | Jun 30, 2015 | 10-Q | 2016-07-29 |
| Q1 2015 | $449M | -$17.2M | -3.69% | Mar 31, 2015 | 10-Q | 2016-04-29 |
| Q4 2014 | $450M | +$236M | +110% | Dec 31, 2014 | 10-K | 2018-03-06 |
| Q3 2014 | $449M | +$236M | +111% | Sep 30, 2014 | 10-Q | 2015-10-30 |
| Q2 2014 | $458M | +$249M | +119% | Jun 30, 2014 | 10-Q | 2015-07-31 |
| Q1 2014 | $467M | +$259M | +125% | Mar 31, 2014 | 10-Q | 2015-05-01 |
| Q4 2013 | $214M | +$11.8M | +5.84% | Dec 31, 2013 | 10-K | 2017-03-03 |
| Q3 2013 | $213M | Sep 30, 2013 | 10-Q | 2014-10-31 | ||
| Q2 2013 | $209M | Jun 30, 2013 | 10-Q | 2014-08-01 | ||
| Q1 2013 | $207M | Mar 31, 2013 | 10-Q | 2014-05-02 | ||
| Q4 2012 | $203M | +$36.3M | +21.8% | Dec 31, 2012 | 10-K | 2016-03-04 |
| Q4 2011 | $166M | -$5.85M | -3.4% | Dec 31, 2011 | 10-K | 2015-03-06 |
| Q4 2010 | $172M | Dec 31, 2010 | 10-K | 2014-03-21 |