| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $559M | +$37.2M | +7.13% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $552M | -$400K | -0.07% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $555M | +$800K | +0.14% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $562M | +$21.6M | +4% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $522M | -$8M | -1.51% | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $552M | +$3M | +0.55% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $554M | -$37.7M | -6.37% | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $540M | -$192M | -26.2% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $530M | -$234M | -30.6% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $549M | -$335M | -37.9% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $592M | -$415M | -41.2% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $732M | -$262M | -26.4% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $764M | -$382M | -33.4% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $885M | -$306M | -25.7% | Jun 30, 2021 | 10-Q | 2021-08-09 |
| Q1 2021 | $1.01B | -$223M | -18.1% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $995M | -$227M | -18.5% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $1.15B | -$134M | -10.5% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $1.19B | -$131M | -9.93% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $1.23B | Mar 31, 2020 | 10-Q | 2020-05-11 | ||
| Q4 2019 | $1.22B | -$156M | -11.3% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $1.28B | Sep 30, 2019 | 10-Q | 2019-11-12 | ||
| Q2 2019 | $1.32B | Jun 30, 2019 | 10-Q | 2019-08-09 | ||
| Q4 2018 | $1.38B | Dec 31, 2018 | 10-K | 2020-03-02 |