| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $209M | +$13.9M | +7.13% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $217M | -$6.49M | -2.91% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $267M | -$38.8M | -12.7% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $336M | -$11.9M | -3.41% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $195M | -$112M | -36.6% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $223M | -$339M | -60.3% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $306M | -$284M | -48.1% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $348M | -$167M | -32.5% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $307M | -$190M | -38.2% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $563M | +$73M | +14.9% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $589M | +$69.3M | +13.3% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $516M | +$27.5M | +5.64% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $497M | -$129M | -20.6% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $490M | -$88.7M | -15.3% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $520M | +$83.6M | +19.1% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $488M | +$69.2M | +16.5% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $627M | +$218M | +53.2% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $578M | +$156M | +37% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $437M | +$40.7M | +10.3% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $419M | +$54.3M | +14.9% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $409M | -$49.5M | -10.8% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $422M | -$58.2M | -12.1% | Jun 30, 2019 | 10-Q | 2019-08-02 |
| Q1 2019 | $396M | -$88.1M | -18.2% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $364M | -$49.7M | -12% | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $459M | +$101M | +28.1% | Sep 30, 2018 | 10-Q | 2018-11-05 |
| Q2 2018 | $480M | +$172M | +55.8% | Jun 30, 2018 | 10-Q | 2018-11-05 |
| Q1 2018 | $484M | +$180M | +59.3% | Mar 31, 2018 | 10-Q | 2018-08-02 |
| Q4 2017 | $414M | +$144M | +53.2% | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $358M | -$49.2M | -12.1% | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $308M | -$69.2M | -18.3% | Jun 30, 2017 | 10-Q | 2018-11-05 |
| Q1 2017 | $304M | -$82.3M | -21.3% | Mar 31, 2017 | 10-Q | 2018-08-02 |
| Q4 2016 | $270M | -$83.2M | -23.5% | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $407M | +$92.5M | +29.4% | Sep 30, 2016 | 10-Q/A | 2017-11-13 |
| Q2 2016 | $377M | +$56.3M | +17.5% | Jun 30, 2016 | 10-Q/A | 2017-11-13 |
| Q1 2016 | $386M | +$69.7M | +22% | Mar 31, 2016 | 10-Q | 2017-08-08 |
| Q4 2015 | $354M | +$1.71M | +0.49% | Dec 31, 2015 | 10-K | 2019-03-01 |
| Q3 2015 | $315M | Sep 30, 2015 | 10-Q | 2016-11-07 | ||
| Q2 2015 | $321M | Jun 30, 2015 | 10-Q | 2016-11-07 | ||
| Q1 2015 | $316M | Mar 31, 2015 | 10-Q | 2016-08-05 | ||
| Q4 2014 | $352M | +$28.6M | +8.86% | Dec 31, 2014 | 10-K | 2018-03-01 |
| Q4 2013 | $323M | Dec 31, 2013 | 10-K | 2017-03-01 |