| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $261M | +$67M | +34.5% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $197M | -$6M | -2.96% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $188M | +$20M | +11.9% | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $299M | +$87M | +41% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $194M | -$73M | -27.3% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $203M | -$29M | -12.5% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $168M | -$125M | -42.7% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $212M | -$101M | -32.3% | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $267M | -$45M | -14.4% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $232M | -$61M | -20.8% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $293M | -$81M | -21.7% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $313M | -$74M | -19.1% | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $312M | -$13M | -4% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $293M | +$24M | +8.92% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $374M | +$172M | +85.1% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $387M | +$204M | +111% | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $325M | +$212M | +188% | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $269M | +$189M | +236% | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $202M | +$115M | +132% | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $183M | +$67M | +57.8% | Dec 31, 2019 | 10-K | 2022-02-17 |
| Q3 2019 | $113M | +$22M | +24.2% | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $80M | -$11M | -12.1% | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $87M | +$7M | +8.75% | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $116M | +$18M | +18.4% | Dec 31, 2018 | 10-K | 2022-02-17 |
| Q3 2018 | $91M | -$8M | -8.08% | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $91M | -$6M | -6.19% | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $80M | -$22M | -21.6% | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $98M | -$8M | -7.55% | Dec 31, 2017 | 10-K | 2021-02-17 |
| Q3 2017 | $99M | -$32M | -24.4% | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $97M | -$39M | -28.7% | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $102M | -$29M | -22.1% | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $106M | +$16M | +17.8% | Dec 31, 2016 | 10-K | 2020-02-19 |
| Q3 2016 | $131M | +$5M | +3.97% | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $136M | +$22M | +19.3% | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $131M | +$9M | +7.38% | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $90M | -$105M | -53.8% | Dec 31, 2015 | 10-K | 2019-02-14 |
| Q3 2015 | $126M | -$40M | -24.1% | Sep 30, 2015 | 10-Q | 2016-11-02 |
| Q2 2015 | $114M | -$122M | -51.7% | Jun 30, 2015 | 10-Q | 2016-08-03 |
| Q1 2015 | $122M | -$53M | -30.3% | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Q4 2014 | $195M | +$94M | +93.1% | Dec 31, 2014 | 10-K | 2018-02-14 |
| Q3 2014 | $166M | +$95M | +134% | Sep 30, 2014 | 10-Q | 2015-11-03 |
| Q2 2014 | $236M | +$116M | +96.7% | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Q1 2014 | $175M | +$29M | +19.9% | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | $101M | -$37M | -26.8% | Dec 31, 2013 | 10-K | 2017-02-15 |
| Q3 2013 | $71M | Sep 30, 2013 | 10-Q | 2014-11-07 | ||
| Q2 2013 | $120M | Jun 30, 2013 | 10-Q | 2014-08-08 | ||
| Q1 2013 | $146M | Mar 31, 2013 | 10-Q | 2014-05-14 | ||
| Q4 2012 | $138M | +$47M | +51.6% | Dec 31, 2012 | 10-K | 2016-02-23 |
| Q4 2011 | $91M | Dec 31, 2011 | 10-K | 2015-02-25 |