| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $396M | -$22.5M | -5.38% | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $399M | -$4.51M | -1.12% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $419M | +$71.8M | +20.7% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $425M | +$148M | +53.7% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $419M | +$139M | +49.8% | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $403M | +$159M | +65.1% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $347M | +$92.3M | +36.2% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $276M | +$13.4M | +5.09% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $280M | +$19.1M | +7.34% | Dec 31, 2022 | 10-K | 2024-03-01 |
| Q3 2022 | $244M | +$46.5M | +23.5% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $255M | +$39.3M | +18.2% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $263M | +$100M | +61.9% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $260M | +$83.8M | +47.5% | Dec 31, 2021 | 10-K | 2023-03-16 |
| Q3 2021 | $198M | +$10.1M | +5.36% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $216M | +$16.7M | +8.4% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $162M | -$48.3M | -22.9% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $177M | -$53.3M | -23.2% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $188M | -$45.9M | -19.7% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $199M | -$42.6M | -17.7% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $211M | -$12.5M | -5.59% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $230M | +$230M | Dec 31, 2019 | 10-K | 2021-02-25 | |
| Q3 2019 | $233M | Sep 30, 2019 | 10-Q | 2019-10-31 | ||
| Q2 2019 | $241M | Jun 30, 2019 | 10-Q | 2019-08-01 | ||
| Q1 2019 | $223M | Mar 31, 2019 | 10-Q | 2019-05-02 | ||
| Q4 2018 | $0 | Dec 31, 2018 | 10-K | 2020-02-27 |