| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $357M | -$33.3M | -8.55% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $344M | -$37.7M | -9.88% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $344M | -$61.7M | -15.2% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $394M | -$133M | -25.3% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $390M | -$126M | -24.4% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $382M | -$117M | -23.4% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $405M | -$166M | -29% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $527M | -$81M | -13.3% | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $516M | +$85.8M | +20% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $498M | +$87M | +21.2% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $571M | +$189M | +49.3% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $608M | +$179M | +41.7% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $430M | +$56.7M | +15.2% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $411M | +$63.7M | +18.3% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $382M | +$30.2M | +8.57% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $429M | +$18.9M | +4.61% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $373M | -$13M | -3.38% | Sep 30, 2020 | 10-Q | 2020-11-09 |
| Q2 2020 | $348M | -$4.36M | -1.24% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $352M | +$11.9M | +3.5% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $410M | +$38.8M | +10.5% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $386M | +$65M | +20.2% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $352M | +$7.08M | +2.05% | Jun 30, 2019 | 10-Q | 2019-08-09 |
| Q1 2019 | $340M | +$31.1M | +10.1% | Mar 31, 2019 | 10-Q | 2019-05-10 |
| Q4 2018 | $371M | +$50.9M | +15.9% | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $321M | +$40.9M | +14.6% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $345M | +$92.6M | +36.7% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $309M | +$104M | +50.8% | Mar 31, 2018 | 10-Q | 2018-05-10 |
| Q4 2017 | $320M | +$86.4M | +36.9% | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $280M | +$94.8M | +51.1% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $252M | +$63.1M | +33.4% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $205M | +$37.4M | +22.3% | Mar 31, 2017 | 10-Q | 2017-05-10 |
| Q4 2016 | $234M | +$37.9M | +19.3% | Dec 31, 2016 | 10-K | 2018-03-16 |
| Q3 2016 | $186M | +$72K | +0.04% | Sep 30, 2016 | 10-Q | 2016-11-07 |
| Q2 2016 | $189M | +$27.2M | +16.8% | Jun 30, 2016 | 10-Q | 2016-08-08 |
| Q1 2016 | $168M | +$18.5M | +12.4% | Mar 31, 2016 | 10-Q | 2016-05-09 |
| Q4 2015 | $196M | +$31.2M | +18.9% | Dec 31, 2015 | 10-K | 2017-03-16 |
| Q3 2015 | $186M | +$30.8M | +19.9% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $162M | +$38.2M | +30.9% | Jun 30, 2015 | 10-Q | 2015-08-10 |
| Q1 2015 | $149M | +$50.3M | +50.9% | Mar 31, 2015 | 10-Q | 2015-05-11 |
| Q4 2014 | $165M | +$45M | +37.6% | Dec 31, 2014 | 10-K | 2016-03-15 |
| Q3 2014 | $155M | +$115M | +288% | Sep 30, 2014 | 10-Q | 2014-11-10 |
| Q2 2014 | $124M | Jun 30, 2014 | 10-Q | 2014-08-14 | ||
| Q1 2014 | $98.8M | Mar 31, 2014 | 10-Q | 2014-05-15 | ||
| Q4 2013 | $120M | +$107M | +852% | Dec 31, 2013 | 10-K | 2015-03-09 |
| Q3 2013 | $39.9M | Sep 30, 2013 | 10-Q | 2013-11-22 | ||
| Q4 2012 | $12.6M | Dec 31, 2012 | 10-K | 2014-03-21 |