| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $450M | -$18.8M | -4.01% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $445M | -$38.5M | -7.97% | Jun 30, 2024 | 10-Q | 2024-07-24 |
| Q1 2024 | $448M | -$24.4M | -5.16% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $439M | -$40.5M | -8.46% | Dec 31, 2023 | 10-Q | 2024-10-24 |
| Q3 2023 | $469M | -$9.2M | -1.93% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $483M | +$54.7M | +12.8% | Jun 30, 2023 | 10-Q | 2023-07-26 |
| Q1 2023 | $473M | +$69.8M | +17.3% | Mar 31, 2023 | 10-Q | 2023-04-26 |
| Q4 2022 | $479M | +$98.6M | +25.9% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $478M | +$132M | +38.2% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $428M | +$118M | +38.2% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $403M | +$113M | +39% | Mar 31, 2022 | 10-Q | 2022-04-26 |
| Q4 2021 | $380M | +$97.3M | +34.4% | Dec 31, 2021 | 10-K | 2023-02-22 |
| Q3 2021 | $346M | +$56.1M | +19.4% | Sep 30, 2021 | 10-Q | 2021-10-21 |
| Q2 2021 | $310M | +$16.4M | +5.59% | Jun 30, 2021 | 10-Q | 2021-07-22 |
| Q1 2021 | $290M | +$14.4M | +5.23% | Mar 31, 2021 | 10-Q | 2021-04-22 |
| Q4 2020 | $283M | +$13.2M | +4.89% | Dec 31, 2020 | 10-K | 2022-02-15 |
| Q3 2020 | $290M | -$4.3M | -1.46% | Sep 30, 2020 | 10-Q | 2020-10-22 |
| Q2 2020 | $294M | -$11.1M | -3.64% | Jun 30, 2020 | 10-Q | 2020-07-23 |
| Q1 2020 | $276M | -$21.3M | -7.18% | Mar 31, 2020 | 10-Q | 2020-04-23 |
| Q4 2019 | $270M | -$10.4M | -3.71% | Dec 31, 2019 | 10-K | 2021-02-16 |
| Q3 2019 | $294M | +$15.6M | +5.61% | Sep 30, 2019 | 10-Q | 2019-10-24 |
| Q2 2019 | $305M | +$39.3M | +14.8% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | $297M | +$25.3M | +9.32% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $280M | +$40.5M | +16.9% | Dec 31, 2018 | 10-K | 2020-02-18 |
| Q3 2018 | $278M | +$21.2M | +8.25% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $265M | +$17.6M | +7.1% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $272M | +$33.5M | +14.1% | Mar 31, 2018 | 10-Q | 2018-04-26 |
| Q4 2017 | $240M | +$19.2M | +8.7% | Dec 31, 2017 | 10-K | 2019-02-19 |
| Q3 2017 | $257M | +$28.8M | +12.6% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $248M | +$22.5M | +9.99% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $238M | +$21.5M | +9.93% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $221M | +$16.5M | +8.08% | Dec 31, 2016 | 10-K | 2018-02-20 |
| Q3 2016 | $228M | +$12M | +5.55% | Sep 30, 2016 | 10-Q | 2016-10-27 |
| Q2 2016 | $225M | +$19.4M | +9.42% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $217M | +$31.6M | +17.1% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $204M | +$34.8M | +20.6% | Dec 31, 2015 | 10-K | 2017-02-17 |
| Q3 2015 | $216M | +$35.6M | +19.7% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $206M | +$31.8M | +18.3% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $185M | +$17.7M | +10.6% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $169M | -$18.2M | -9.71% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $181M | Sep 30, 2014 | 10-Q | 2014-10-30 | ||
| Q2 2014 | $174M | Jun 30, 2014 | 10-Q | 2014-07-30 | ||
| Q1 2014 | $167M | Mar 31, 2014 | 10-Q | 2014-04-30 | ||
| Q4 2013 | $188M | Dec 31, 2013 | 10-K | 2015-02-27 |