| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $116 M | -$19 M | -14.1% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $69.3 M | -$17.2 M | -19.9% | Dec 31, 2023 | 10-Q | 2024-02-06 |
| Q3 2023 | $83.7 M | -$10.7 M | -11.3% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $107 M | -$9.33 M | -8% | Jun 30, 2023 | 10-Q | 2024-05-09 |
| Q1 2023 | $135 M | +$7.52 M | +5.9% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $86.5 M | +$11.6 M | +15.5% | Dec 31, 2022 | 10-Q | 2023-02-07 |
| Q3 2022 | $94.3 M | +$3.98 M | +4.4% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $117 M | +$3.12 M | +2.75% | Jun 30, 2022 | 10-K | 2023-08-17 |
| Q1 2022 | $128 M | +$1.39 M | +1.1% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $74.9 M | -$19.5 M | -20.7% | Dec 31, 2021 | 10-Q | 2022-02-04 |
| Q3 2021 | $90.4 M | -$12.3 M | -12% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $114 M | -$3.54 M | -3.03% | Jun 30, 2021 | 10-K | 2022-08-16 |
| Q1 2021 | $126 M | +$1.64 M | +1.32% | Apr 30, 2021 | 10-K | 2022-08-16 |
| Q4 2020 | $94.4 M | +$4.04 M | +4.47% | Jan 31, 2021 | 10-Q | 2021-03-09 |
| Q3 2020 | $103 M | +$21.5 M | +26.4% | Oct 31, 2020 | 10-Q | 2020-12-08 |
| Q2 2020 | $117 M | +$16.7 M | +16.6% | Jul 31, 2020 | 10-Q | 2020-09-03 |
| Q1 2020 | $125 M | -$20.4 M | -14.1% | Apr 30, 2020 | 10-K | 2021-06-15 |
| Q4 2019 | $90.3 M | -$13.2 M | -12.7% | Jan 31, 2020 | 10-Q | 2021-03-09 |
| Q3 2019 | $81.2 M | -$20.6 M | -20.2% | Oct 31, 2019 | 10-Q | 2020-12-08 |
| Q2 2019 | $100 M | -$22.3 M | -18.2% | Jul 31, 2019 | 10-Q | 2020-09-03 |
| Q1 2019 | $145 M | -$34.7 M | -19.3% | Apr 30, 2019 | 10-K | 2020-06-17 |
| Q4 2018 | $104 M | -$3.68 M | -3.43% | Jan 31, 2019 | 10-Q | 2020-03-09 |
| Q3 2018 | $102 M | -$2.53 M | -2.43% | Oct 31, 2018 | 10-Q | 2019-12-06 |
| Q2 2018 | $123 M | -$8.68 M | -6.61% | Jul 31, 2018 | 10-Q | 2019-09-06 |
| Q1 2018 | $180 M | +$15.9 M | +9.74% | Apr 30, 2018 | 10-K | 2019-06-14 |
| Q4 2017 | $107 M | -$14.4 M | -11.8% | Jan 31, 2018 | 10-Q | 2019-03-08 |
| Q3 2017 | $104 M | -$15.7 M | -13.1% | Oct 31, 2017 | 10-Q | 2018-12-07 |
| Q2 2017 | $131 M | -$14.3 M | -9.8% | Jul 31, 2017 | 10-Q | 2018-09-07 |
| Q1 2017 | $164 M | +$3.43 M | +2.14% | Apr 30, 2017 | 8-K | 2018-11-15 |
| Q4 2016 | $122 M | +$15.2 M | +14.3% | Jan 31, 2017 | 10-Q | 2018-03-08 |
| Q3 2016 | $120 M | +$11.9 M | +11% | Oct 31, 2016 | 10-Q | 2017-12-07 |
| Q2 2016 | $146 M | +$15.5 M | +11.9% | Jul 31, 2016 | 10-Q | 2017-09-01 |
| Q1 2016 | $160 M | +$3.88 M | +2.49% | Apr 30, 2016 | 10-K | 2017-06-16 |
| Q4 2015 | $106 M | -$5.52 M | -4.93% | Jan 31, 2016 | 10-Q | 2017-03-08 |
| Q3 2015 | $108 M | -$11.3 M | -9.45% | Oct 31, 2015 | 10-Q | 2016-12-08 |
| Q2 2015 | $130 M | -$5.86 M | -4.31% | Jul 31, 2015 | 10-Q | 2016-09-01 |
| Q1 2015 | $156 M | -$4.26 M | -2.66% | Apr 30, 2015 | 10-K | 2016-06-17 |
| Q4 2014 | $112 M | -$156 M | -58.2% | Jan 31, 2015 | 10-Q | 2016-03-11 |
| Q3 2014 | $119 M | -$147 M | -55.2% | Oct 31, 2014 | 10-Q | 2015-12-09 |
| Q2 2014 | $136 M | -$165 M | -54.8% | Jul 31, 2014 | 10-Q | 2015-09-04 |
| Q1 2014 | $161 M | -$196 M | -54.9% | Apr 30, 2014 | 10-K | 2015-06-17 |
| Q4 2013 | $268 M | -$60.4 M | -18.4% | Jan 31, 2014 | 10-Q | 2015-03-05 |
| Q3 2013 | $267 M | -$99.2 M | -27.1% | Oct 31, 2013 | 10-Q | 2014-12-09 |
| Q2 2013 | $301 M | -$61 M | -16.8% | Jul 31, 2013 | 10-Q | 2014-09-04 |
| Q1 2013 | $356 M | -$32.1 M | -8.26% | Apr 30, 2013 | 10-K | 2014-06-19 |
| Q4 2012 | $328 M | -$65.3 M | -16.6% | Jan 31, 2013 | 10-Q | 2014-03-06 |
| Q3 2012 | $366 M | +$43.1 M | +13.3% | Oct 31, 2012 | 10-Q | 2013-12-10 |
| Q2 2012 | $362 M | -$89.3 M | -19.8% | Jul 31, 2012 | 10-Q | 2013-09-05 |
| Q1 2012 | $388 M | -$74.2 M | -16.1% | Apr 30, 2012 | 10-K | 2013-06-26 |
| Q4 2011 | $394 M | -$44.4 M | -10.1% | Jan 31, 2012 | 10-Q | 2012-03-07 |
| Q3 2011 | $323 M | -$122 M | -27.5% | Oct 31, 2011 | 10-Q | 2011-12-05 |
| Q2 2011 | $452 M | +$57.4 M | +14.6% | Jul 31, 2011 | 10-Q | 2011-09-01 |
| Q1 2011 | $462 M | +$50.3 M | +12.2% | Apr 30, 2011 | 10-K | 2012-06-26 |
| Q4 2010 | $438 M | +$52.1 M | +13.5% | Jan 31, 2011 | 10-Q | 2011-03-09 |
| Q3 2010 | $445 M | Oct 31, 2010 | 10-Q | 2010-12-08 | ||
| Q2 2010 | $394 M | Jul 31, 2010 | 10-Q/A | 2010-09-14 | ||
| Q1 2010 | $412 M | Apr 30, 2010 | 10-K | 2011-06-23 | ||
| Q4 2009 | $386 M | Jan 31, 2010 | 10-Q | 2010-03-08 |