| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $498M | -$64.2M | -11.4% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $535M | -$68.9M | -11.4% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $488M | -$159M | -24.6% | Mar 31, 2024 | 10-Q | 2024-11-12 |
| Q4 2023 | $533M | -$146M | -21.5% | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $562M | +$126M | +29% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $604M | +$144M | +31.4% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $647M | +$185M | +40.2% | Mar 31, 2023 | 10-K | 2024-05-16 |
| Q4 2022 | $679M | +$193M | +39.8% | Dec 31, 2022 | 10-Q | 2023-02-09 |
| Q3 2022 | $436M | -$67.4M | -13.4% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $459M | -$64.3M | -12.3% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $461M | -$81.9M | -15.1% | Mar 31, 2022 | 10-K | 2023-05-18 |
| Q4 2021 | $485M | -$73.9M | -13.2% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $503M | +$189M | +60.2% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $524M | +$194M | +58.9% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $543M | +$309M | +132% | Mar 31, 2021 | 10-K | 2022-05-19 |
| Q4 2020 | $559M | +$309M | +123% | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $314M | +$163M | +108% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $330M | +$186M | +130% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $234M | +$79.8M | +51.7% | Mar 31, 2020 | 10-K | 2021-05-20 |
| Q4 2019 | $250M | +$98.2M | +64.6% | Dec 31, 2019 | 10-Q | 2020-02-13 |
| Q3 2019 | $151M | -$2.38M | -1.55% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $144M | +$84.2M | +142% | Jun 30, 2019 | 10-Q | 2019-08-14 |
| Q1 2019 | $154M | +$89.2M | +137% | Mar 31, 2019 | 10-K | 2020-06-03 |
| Q4 2018 | $152M | Dec 31, 2018 | 10-Q | 2019-02-14 | ||
| Q3 2018 | $154M | Sep 30, 2018 | 10-Q | 2018-11-14 | ||
| Q2 2018 | $59.3M | Jun 30, 2018 | 10-Q | 2018-08-30 | ||
| Q1 2018 | $65.2M | Mar 31, 2018 | 10-K | 2019-06-28 |