| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2023 | -$153M | -$276M | -225% | 31 Dec 2023 | 10-K | 14 May 2024 |
| Q3 2023 | $110M | -$17.1M | -13.5% | 30 Sep 2023 | 10-Q | 07 Nov 2023 |
| Q2 2023 | $115M | -$31.2M | -21.4% | 30 Jun 2023 | 10-Q | 14 Aug 2023 |
| Q1 2023 | $119M | -$28.8M | -19.5% | 31 Mar 2023 | 10-Q | 11 May 2023 |
| Q4 2022 | $123M | -$24M | -16.4% | 31 Dec 2022 | 10-K | 14 May 2024 |
| Q3 2022 | $127M | -$23.9M | -15.9% | 30 Sep 2022 | 10-K | 29 Mar 2023 |
| Q2 2022 | $146M | +$11.7M | +8.75% | 30 Jun 2022 | 10-K | 29 Mar 2023 |
| Q1 2022 | $147M | +$11.7M | +8.65% | 31 Mar 2022 | 10-K | 29 Mar 2023 |
| Q4 2021 | $147M | -$2.58M | -1.73% | 31 Dec 2021 | 10-K | 29 Mar 2023 |
| Q3 2021 | $151M | -$4.22M | -2.72% | 30 Sep 2021 | 10-K | 29 Mar 2023 |
| Q2 2021 | $134M | -$27.7M | -17.1% | 30 Jun 2021 | 10-K | 29 Mar 2023 |
| Q1 2021 | $136M | -$167M | -55.1% | 31 Mar 2021 | 10-K | 29 Mar 2023 |
| Q4 2020 | $149M | -$327M | -68.7% | 31 Dec 2020 | 10-K | 14 Mar 2022 |
| Q3 2020 | $155M | -$321M | -67.4% | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $162M | -$313M | -65.9% | 30 Jun 2020 | 10-Q | 03 Nov 2020 |
| Q1 2020 | $302M | -$174M | -36.5% | 31 Mar 2020 | 10-Q | 03 Nov 2020 |
| Q4 2019 | $477M | +$21.7M | +4.78% | 31 Dec 2019 | 10-Q | 03 Nov 2020 |
| Q3 2019 | $476M | +$26.2M | +5.83% | 30 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $475M | +$21.8M | +4.82% | 30 Jun 2019 | 10-Q | 03 Nov 2020 |
| Q1 2019 | $476M | +$20.2M | +4.42% | 31 Mar 2019 | 10-Q | 03 Nov 2020 |
| Q4 2018 | $455M | -$6.77M | -1.47% | 31 Dec 2018 | 10-Q | 03 Nov 2020 |
| Q3 2018 | $450M | -$21.9M | -4.65% | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $453M | -$20.8M | -4.38% | 30 Jun 2018 | 10-Q | 31 Oct 2019 |
| Q1 2018 | $456M | +$51.6M | +12.8% | 31 Mar 2018 | 10-Q | 31 Oct 2019 |
| Q4 2017 | $462M | +$55.3M | +13.6% | 31 Dec 2017 | 10-Q | 31 Oct 2019 |
| Q3 2017 | $472M | +$63.7M | +15.6% | 30 Sep 2017 | 10-Q | 01 Nov 2017 |
| Q2 2017 | $474M | +$65.1M | +15.9% | 30 Jun 2017 | 10-Q | 02 Aug 2017 |
| Q1 2017 | $404M | -$6.95M | -1.69% | 31 Mar 2017 | 10-Q | 03 May 2017 |
| Q4 2016 | $406M | -$11.6M | -2.77% | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $408M | -$15.8M | -3.74% | 30 Sep 2016 | 10-Q | 04 Nov 2016 |
| Q2 2016 | $409M | -$24.1M | -5.57% | 30 Jun 2016 | 10-Q | 09 Aug 2016 |
| Q1 2016 | $411M | +$48.9M | +13.5% | 31 Mar 2016 | 10-Q | 10 May 2016 |
| Q4 2015 | $418M | +$108M | +34.7% | 31 Dec 2015 | 10-K | 02 Mar 2017 |
| Q3 2015 | $424M | +$205M | +93.9% | 30 Sep 2015 | 10-Q | 10 Nov 2015 |
| Q2 2015 | $433M | +$212M | +96.2% | 30 Jun 2015 | 10-Q | 10 Aug 2015 |
| Q1 2015 | $363M | +$141M | +63.4% | 31 Mar 2015 | 10-Q | 11 May 2015 |
| Q4 2014 | $310M | +$133M | +75.2% | 31 Dec 2014 | 10-K | 14 Mar 2016 |
| Q3 2014 | $219M | +$43.1M | +24.6% | 30 Sep 2014 | 10-Q | 07 Nov 2014 |
| Q2 2014 | $221M | +$42.3M | +23.7% | 30 Jun 2014 | 10-Q | 11 Aug 2014 |
| Q1 2014 | $222M | +$41.6M | +23% | 31 Mar 2014 | 10-Q | 12 May 2014 |
| Q4 2013 | $177M | -$3.67M | -2.03% | 31 Dec 2013 | 10-K | 16 Mar 2015 |
| Q3 2013 | $175M | +$75.3M | +75.2% | 30 Sep 2013 | 10-Q | 12 Nov 2013 |
| Q2 2013 | $178M | +$82.1M | +85.4% | 30 Jun 2013 | 10-Q | 09 Aug 2013 |
| Q1 2013 | $180M | +$85.1M | +89.5% | 31 Mar 2013 | 10-Q | 10 May 2013 |
| Q4 2012 | $181M | +$90.4M | +100% | 31 Dec 2012 | 10-K/A | 19 Mar 2014 |
| Q3 2012 | $100M | 31 Aug 2012 | 10-Q/A | 05 Nov 2012 | ||
| Q2 2012 | $96.2M | 31 May 2012 | 10-Q | 05 Jul 2012 | ||
| Q1 2012 | $95.2M | 29 Feb 2012 | 10-Q/A | 09 May 2012 | ||
| Q4 2011 | $90.4M | -$5.05M | -5.29% | 30 Nov 2011 | 10-K | 13 Feb 2013 |
| Q4 2010 | $95.5M | 30 Nov 2010 | 10-K | 13 Feb 2013 |