| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $298M | +$1.34M | +0.45% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $300M | +$4.89M | +1.66% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $303M | -$16.3M | -5.11% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $304M | -$27.1M | -8.19% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $297M | -$31.1M | -9.47% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $295M | -$54M | -15.5% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $319M | -$33.8M | -9.58% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $331M | -$22.8M | -6.45% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $328M | -$64.3M | -16.4% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $349M | -$20.3M | -5.51% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $353M | -$11.6M | -3.18% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $354M | -$11M | -3.03% | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $392M | +$31.4M | +8.68% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $369M | -$2.86M | -0.77% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $364M | -$25.3M | -6.5% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $365M | -$58.2M | -13.8% | Dec 31, 2020 | 10-K | 2023-03-29 |
| Q3 2020 | $361M | -$37.3M | -9.36% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $372M | -$25.1M | -6.31% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $390M | -$59.2M | -13.2% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $423M | -$65.8M | -13.5% | Dec 31, 2019 | 10-K | 2022-03-03 |
| Q3 2019 | $398M | -$82.9M | -17.2% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $397M | -$63.8M | -13.8% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $449M | -$45M | -9.12% | Mar 31, 2019 | 10-Q | 2019-05-07 |
| Q4 2018 | $489M | -$15M | -2.98% | Dec 31, 2018 | 10-K | 2021-03-04 |
| Q3 2018 | $481M | +$41.8M | +9.52% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $461M | +$52.1M | +12.8% | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $494M | +$128M | +35% | Mar 31, 2018 | 10-Q | 2018-05-10 |
| Q4 2017 | $504M | +$136M | +37% | Dec 31, 2017 | 10-K | 2020-03-05 |
| Q3 2017 | $439M | +$102M | +30.1% | Sep 30, 2017 | 10-Q | 2017-11-03 |
| Q2 2017 | $409M | +$241M | +143% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $366M | +$206M | +129% | Mar 31, 2017 | 10-Q | 2017-05-08 |
| Q4 2016 | $368M | +$206M | +127% | Dec 31, 2016 | 10-K | 2019-03-04 |
| Q3 2016 | $338M | +$177M | +110% | Sep 30, 2016 | 10-Q | 2016-11-10 |
| Q2 2016 | $168M | +$59.5M | +54.8% | Jun 30, 2016 | 10-Q | 2016-08-11 |
| Q1 2016 | $159M | +$33.7M | +26.9% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $162M | +$23.8M | +17.2% | Dec 31, 2015 | 10-K | 2018-03-09 |
| Q3 2015 | $160M | +$38.4M | +31.4% | Sep 30, 2015 | 10-Q | 2015-11-12 |
| Q2 2015 | $109M | +$22.1M | +25.5% | Jun 30, 2015 | 10-Q | 2015-08-13 |
| Q1 2015 | $126M | -$2.14M | -1.68% | Mar 31, 2015 | 10-Q | 2015-05-14 |
| Q4 2014 | $138M | +$29.3M | +26.9% | Dec 31, 2014 | 10-K | 2017-03-03 |
| Q3 2014 | $122M | +$33.6M | +37.9% | Sep 30, 2014 | 10-Q | 2015-11-12 |
| Q2 2014 | $86.5M | -$14.5M | -14.4% | Jun 30, 2014 | 10-Q | 2015-08-13 |
| Q1 2014 | $128M | Mar 31, 2014 | 10-Q | 2015-05-14 | ||
| Q4 2013 | $109M | Dec 31, 2013 | 10-K | 2015-03-27 | ||
| Q3 2013 | $88.5M | Sep 30, 2013 | 10-Q | 2014-11-12 | ||
| Q2 2013 | $101M | Jun 30, 2013 | 10-Q | 2014-09-10 |