| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $487M | -$37.5M | -7.15% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $491M | -$35.3M | -6.71% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $498M | -$18.4M | -3.57% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $540M | +$73.9M | +15.9% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $524M | +$84.2M | +19.1% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $527M | +$111M | +26.7% | Jun 30, 2023 | 10-Q | 2023-08-10 |
| Q1 2023 | $516M | +$136M | +35.9% | Mar 31, 2023 | 10-Q | 2023-05-11 |
| Q4 2022 | $466M | +$78.2M | +20.2% | Dec 31, 2022 | 10-K | 2024-03-08 |
| Q3 2022 | $440M | +$85.3M | +24% | Sep 30, 2022 | 10-Q | 2022-11-10 |
| Q2 2022 | $415M | +$80.8M | +24.1% | Jun 30, 2022 | 10-Q | 2022-08-12 |
| Q1 2022 | $380M | +$42.5M | +12.6% | Mar 31, 2022 | 10-Q | 2022-05-13 |
| Q4 2021 | $388M | +$25M | +6.89% | Dec 31, 2021 | 10-K | 2023-03-09 |
| Q3 2021 | $355M | -$42.8M | -10.8% | Oct 31, 2021 | 10-Q | 2021-12-10 |
| Q2 2021 | $335M | -$90.5M | -21.3% | Jul 31, 2021 | 10-Q | 2021-09-10 |
| Q1 2021 | $337M | -$41.2M | -10.9% | Apr 30, 2021 | 10-Q | 2021-06-11 |
| Q4 2020 | $363M | -$261M | -41.8% | Jan 31, 2021 | 10-Q | 2021-12-10 |
| Q3 2020 | $398M | -$260M | -39.6% | Oct 31, 2020 | 10-Q | 2020-12-09 |
| Q2 2020 | $425M | -$308M | -42% | Jul 31, 2020 | 10-Q | 2020-09-08 |
| Q1 2020 | $378M | -$354M | -48.3% | Apr 30, 2020 | 10-Q | 2020-06-05 |
| Q4 2019 | $623M | -$49.4M | -7.34% | Jan 31, 2020 | 10-K | 2021-04-28 |
| Q3 2019 | $658M | +$16.7M | +2.6% | Oct 31, 2019 | 10-Q | 2019-12-10 |
| Q2 2019 | $733M | +$428M | +140% | Jul 31, 2019 | 10-Q | 2019-08-22 |
| Q1 2019 | $732M | Apr 30, 2019 | 10-Q | 2019-05-23 | ||
| Q4 2018 | $673M | +$399M | +146% | Jan 31, 2019 | 10-K | 2020-03-24 |
| Q3 2018 | $641M | Oct 31, 2018 | 10-Q | 2018-12-06 | ||
| Q2 2018 | $306M | Jul 31, 2018 | 10-Q | 2018-08-30 | ||
| Q4 2017 | $274M | +$68.8M | +33.6% | Jan 31, 2018 | 10-K | 2020-03-24 |
| Q4 2016 | $205M | Jan 31, 2017 | 10-K | 2019-03-21 |