| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $222M | -$11.5M | -4.94% | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $231M | +$36.8M | +18.9% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $235M | +$29.2M | +14.2% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $221M | +$84.5M | +62.1% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $233M | +$95.9M | +69.9% | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $195M | +$95.8M | +97% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $206M | +$126M | +158% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $136M | +$71M | +109% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $137M | +$91.4M | +199% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $98.8M | +$46.5M | +88.9% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $79.9M | +$16.7M | +26.4% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $65M | -$34M | -34.3% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $45.9M | -$34.2M | -42.7% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $52.3M | -$75.9M | -59.2% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $63.2M | -$209M | -76.8% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $99M | -$190M | -65.8% | Mar 31, 2021 | 10-Q | 2021-05-10 |
| Q4 2020 | $80.1M | -$187M | -70% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $128M | -$168M | -56.7% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $272M | +$7.88M | +2.98% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $289M | +$20.5M | +7.62% | Mar 31, 2020 | 10-Q | 2020-05-27 |
| Q4 2019 | $267M | +$65.3M | +32.4% | Dec 31, 2019 | 10-K/A | 2021-04-06 |
| Q3 2019 | $296M | +$92.8M | +45.7% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $265M | +$33.4M | +14.4% | Jun 30, 2019 | 10-Q | 2019-08-09 |
| Q1 2019 | $269M | +$83.6M | +45.1% | Mar 31, 2019 | 10-Q | 2019-05-10 |
| Q4 2018 | $202M | +$15.5M | +8.33% | Dec 31, 2018 | 10-K | 2020-03-09 |
| Q3 2018 | $203M | +$14.8M | +7.87% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $231M | +$51M | +28.3% | Jun 30, 2018 | 10-Q | 2018-08-08 |
| Q1 2018 | $185M | +$5.39M | +2.99% | Mar 31, 2018 | 10-Q | 2018-05-10 |
| Q4 2017 | $186M | -$2.2M | -1.17% | Dec 31, 2017 | 10-K | 2019-03-13 |
| Q3 2017 | $188M | -$3.76M | -1.96% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $180M | +$6.78M | +3.91% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $180M | +$22.9M | +14.6% | Mar 31, 2017 | 10-Q | 2017-05-10 |
| Q4 2016 | $188M | -$18.2M | -8.79% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $192M | -$7.95M | -3.98% | Sep 30, 2016 | 10-Q | 2016-11-09 |
| Q2 2016 | $173M | +$35M | +25.3% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $157M | +$11.9M | +8.17% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $207M | +$33.7M | +19.5% | Dec 31, 2015 | 10-K | 2017-03-14 |
| Q3 2015 | $200M | +$18.3M | +10.1% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $138M | -$46.7M | -25.2% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $145M | -$34.3M | -19.1% | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | $173M | -$9.77M | -5.35% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $182M | +$32.1M | +21.5% | Sep 30, 2014 | 10-Q | 2014-11-13 |
| Q2 2014 | $185M | +$49.3M | +36.4% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $180M | +$63.4M | +54.5% | Mar 31, 2014 | 10-Q | 2014-05-13 |
| Q4 2013 | $183M | +$73.5M | +67.3% | Dec 31, 2013 | 10-K | 2015-03-03 |
| Q3 2013 | $149M | +$45.7M | +44.1% | Sep 30, 2013 | 10-Q | 2013-11-14 |
| Q2 2013 | $136M | +$25.3M | +22.9% | Jun 30, 2013 | 10-Q | 2013-08-14 |
| Q1 2013 | $116M | Mar 31, 2013 | 10-Q | 2013-05-15 | ||
| Q4 2012 | $109M | -$35.1M | -24.3% | Dec 31, 2012 | 10-K | 2014-03-18 |
| Q3 2012 | $104M | Sep 30, 2012 | 10-Q | 2012-11-14 | ||
| Q2 2012 | $110M | Jun 30, 2012 | 10-Q | 2012-08-14 | ||
| Q4 2011 | $144M | Dec 31, 2011 | 10-K | 2013-03-28 |