| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $159M | -$143M | -47.4% | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $140M | -$185M | -56.9% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $186M | -$157M | -45.7% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $256M | -$118M | -31.6% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $303M | -$68.7M | -18.5% | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $325M | -$102M | -23.9% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $343M | -$99.7M | -22.5% | Jun 30, 2023 | 10-Q | 2023-07-31 |
| Q1 2023 | $375M | -$119M | -24% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $371M | -$132M | -26.2% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $428M | -$84.7M | -16.5% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $443M | -$93.8M | -17.5% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $493M | -$41.5M | -7.76% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $503M | +$7.92M | +1.6% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $512M | -$17.5M | -3.31% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $536M | +$218M | +68.4% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $535M | +$394M | +279% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $495M | +$383M | +341% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $530M | +$446M | +534% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $319M | +$197M | +163% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $141M | +$21.6M | +18.1% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $112M | -$29.2M | -20.7% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $83.5M | -$98.5M | -54.1% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $121M | -$30.9M | -20.3% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $120M | -$140M | -53.9% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $142M | -$61.7M | -30.4% | Dec 31, 2018 | 10-K | 2020-03-13 |
| Q3 2018 | $182M | +$89.8M | +97.3% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $152M | +$48.3M | +46.4% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $260M | +$123M | +90.3% | Mar 31, 2018 | 10-Q | 2018-05-08 |
| Q4 2017 | $203M | +$20.1M | +11% | Dec 31, 2017 | 10-K | 2019-03-18 |
| Q3 2017 | $92.3M | -$32.2M | -25.9% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $104M | -$18.6M | -15.2% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $136M | +$8.23M | +6.42% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $183M | +$12.8M | +7.54% | Dec 31, 2016 | 10-K | 2018-03-15 |
| Q3 2016 | $124M | +$43.2M | +53.2% | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $123M | +$17.1M | +16.2% | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $128M | +$3.87M | +3.11% | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $170M | -$11.4M | -6.27% | Dec 31, 2015 | 10-K | 2018-03-15 |
| Q3 2015 | $81.3M | -$31.5M | -27.9% | Sep 30, 2015 | 10-Q | 2017-11-08 |
| Q2 2015 | $105M | +$3.59M | +3.53% | Jun 30, 2015 | 10-Q | 2017-08-03 |
| Q1 2015 | $124M | +$13.7M | +12.4% | Mar 31, 2015 | 10-Q | 2017-05-04 |
| Q4 2014 | $182M | +$33M | +22.2% | Dec 31, 2014 | 10-K | 2018-03-15 |
| Q3 2014 | $113M | +$27.9M | +32.9% | Sep 30, 2014 | 10-Q | 2016-11-03 |
| Q2 2014 | $102M | +$17.1M | +20.2% | Jun 30, 2014 | 10-Q | 2016-08-04 |
| Q1 2014 | $111M | +$28.8M | +35.1% | Mar 31, 2014 | 10-Q | 2016-05-05 |
| Q4 2013 | $149M | +$55.1M | +58.9% | Dec 31, 2013 | 10-K | 2017-03-03 |
| Q3 2013 | $84.9M | +$12.4M | +17.1% | Sep 30, 2013 | 10-Q | 2015-11-09 |
| Q2 2013 | $84.7M | +$24.7M | +41.2% | Jun 30, 2013 | 10-Q | 2015-08-07 |
| Q1 2013 | $81.9M | +$9.79M | +13.6% | Mar 31, 2013 | 10-Q | 2015-04-29 |
| Q4 2012 | $93.5M | -$3.44M | -3.55% | Dec 31, 2012 | 10-K | 2016-03-08 |
| Q3 2012 | $72.5M | -$6.67M | -8.43% | Sep 30, 2012 | 10-Q | 2014-10-28 |
| Q2 2012 | $60M | -$22.7M | -27.4% | Jun 30, 2012 | 10-Q | 2014-07-29 |
| Q1 2012 | $72.1M | -$28.2M | -28.1% | Mar 31, 2012 | 10-Q | 2014-04-29 |
| Q4 2011 | $97M | -$27M | -21.8% | Dec 31, 2011 | 10-K | 2015-03-12 |
| Q3 2011 | $79.1M | +$2.73M | +3.57% | Sep 30, 2011 | 10-Q | 2013-10-24 |
| Q2 2011 | $82.7M | +$6.67M | +8.78% | Jun 30, 2011 | 10-Q | 2013-07-25 |
| Q1 2011 | $100M | -$5.93M | -5.58% | Mar 31, 2011 | 10-Q | 2013-04-25 |
| Q4 2010 | $124M | Dec 31, 2010 | 10-K | 2014-02-27 | ||
| Q3 2010 | $76.4M | Sep 30, 2010 | 10-Q | 2012-10-25 | ||
| Q2 2010 | $76M | Jun 30, 2010 | 10-Q | 2012-07-26 | ||
| Q1 2010 | $106M | Mar 31, 2010 | 10-Q | 2012-04-26 |