| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $358M | +$68.1M | +23.5% | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $253M | -$53.5M | -17.5% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $248M | -$83.5M | -25.2% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $275M | -$91.5M | -25% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $290M | -$107M | -27% | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $306M | -$115M | -27.3% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $331M | -$124M | -27.2% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $366M | -$140M | -27.7% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $397M | -$37.7M | -8.68% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $421M | +$157M | +59.5% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $455M | +$198M | +77% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $507M | +$228M | +81.6% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $435M | +$183M | +72.9% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $264M | +$19.7M | +8.06% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $257M | +$15.2M | +6.28% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $279M | +$25.2M | +9.93% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $251M | -$4.7M | -1.84% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $244M | -$1.7M | -0.69% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $242M | +$3.4M | +1.43% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $254M | +$10.5M | +4.32% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $256M | +$4.7M | +1.87% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $246M | Sep 30, 2019 | 10-Q | 2019-11-08 | ||
| Q2 2019 | $239M | Jun 30, 2019 | 10-Q | 2019-08-08 | ||
| Q1 2019 | $243M | Mar 31, 2019 | 10-Q | 2019-05-09 | ||
| Q4 2018 | $251M | Jan 1, 2019 | 10-Q | 2019-11-08 |