| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $310M | -$17.9M | -5.47% | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $314M | -$22.5M | -6.69% | Jun 30, 2025 | 10-Q | 2025-11-06 |
| Q1 2025 | $316M | -$23.3M | -6.85% | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $318M | -$31.3M | -8.95% | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $328M | -$26.6M | -7.51% | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $337M | -$21.2M | -5.93% | Jun 30, 2024 | 10-K | 2025-08-28 |
| Q1 2024 | $340M | -$18.6M | -5.21% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $349M | -$1.9M | -0.54% | Dec 31, 2023 | 10-Q | 2024-02-07 |
| Q3 2023 | $354M | +$14.8M | +4.35% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $358M | +$39.2M | +12.3% | Jun 30, 2023 | 10-K | 2024-08-23 |
| Q1 2023 | $358M | +$112M | +45.7% | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $351M | +$154M | +78.4% | Dec 31, 2022 | 10-Q | 2023-02-08 |
| Q3 2022 | $339M | -$102M | -23.1% | Sep 30, 2022 | 10-Q | 2022-11-07 |
| Q2 2022 | $319M | -$118M | -27.1% | Jun 30, 2022 | 10-K | 2023-08-29 |
| Q1 2022 | $246M | -$187M | -43.2% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $197M | -$234M | -54.3% | Dec 31, 2021 | 10-Q | 2022-02-09 |
| Q3 2021 | $441M | +$19.6M | +4.66% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $437M | +$24.6M | +5.98% | Jun 30, 2021 | 10-K | 2022-09-20 |
| Q1 2021 | $433M | +$20.3M | +4.91% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $431M | +$14.8M | +3.55% | Dec 31, 2020 | 10-Q | 2021-02-08 |
| Q3 2020 | $422M | +$17.6M | +4.37% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $412M | +$2.6M | +0.64% | Jun 30, 2020 | 10-K | 2021-08-30 |
| Q1 2020 | $412M | +$20.7M | +5.28% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $416M | +$35.3M | +9.26% | Dec 31, 2019 | 10-Q | 2020-02-10 |
| Q3 2019 | $404M | +$35.5M | +9.62% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $410M | +$78.1M | +23.5% | Jun 30, 2019 | 10-K | 2020-09-02 |
| Q1 2019 | $392M | +$133M | +51.3% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $381M | +$188M | +97% | Dec 31, 2018 | 10-Q | 2019-02-07 |
| Q3 2018 | $369M | +$210M | +132% | Sep 30, 2018 | 10-Q | 2018-11-05 |
| Q2 2018 | $332M | +$183M | +124% | Jun 30, 2018 | 10-K | 2019-08-23 |
| Q1 2018 | $259M | +$141M | +121% | Mar 31, 2018 | 10-Q | 2018-05-03 |
| Q4 2017 | $193M | +$70.6M | +57.5% | Dec 31, 2017 | 10-Q | 2018-02-08 |
| Q3 2017 | $159M | +$35.9M | +29.2% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $148M | +$32.1M | +27.7% | Jun 30, 2017 | 10-K | 2018-08-23 |
| Q1 2017 | $117M | +$4.84M | +4.3% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $123M | +$10.6M | +9.49% | Dec 31, 2016 | 10-Q | 2017-02-09 |
| Q3 2016 | $123M | +$5.62M | +4.78% | Sep 30, 2016 | 10-Q | 2016-11-07 |
| Q2 2016 | $116M | -$3.5M | -2.92% | Jun 30, 2016 | 10-K | 2017-09-05 |
| Q1 2016 | $112M | -$3.32M | -2.87% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $112M | -$6.54M | -5.52% | Dec 31, 2015 | 10-Q | 2016-02-04 |
| Q3 2015 | $117M | -$3.47M | -2.87% | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $120M | -$3.68M | -2.98% | Jun 30, 2015 | 10-K/A | 2017-02-01 |
| Q1 2015 | $116M | -$7.87M | -6.36% | Mar 31, 2015 | 10-Q | 2015-05-07 |
| Q4 2014 | $119M | -$8.91M | -6.99% | Dec 31, 2014 | 10-Q | 2015-02-06 |
| Q3 2014 | $121M | -$12.1M | -9.08% | Sep 30, 2014 | 10-Q | 2014-11-07 |
| Q2 2014 | $123M | -$14.9M | -10.8% | Jun 30, 2014 | 10-K | 2016-03-22 |
| Q1 2014 | $124M | -$19.3M | -13.5% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $128M | -$23.7M | -15.6% | Dec 31, 2013 | 10-Q | 2014-02-07 |
| Q3 2013 | $133M | -$24M | -15.3% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $138M | -$20.4M | -12.9% | Jun 30, 2013 | 10-K | 2014-08-29 |
| Q1 2013 | $143M | -$14.8M | -9.4% | Mar 31, 2013 | 10-Q | 2013-05-06 |
| Q4 2012 | $151M | +$20.1M | +15.3% | Dec 31, 2012 | 10-Q | 2013-02-06 |
| Q3 2012 | $157M | +$25.3M | +19.2% | Sep 30, 2012 | 10-Q | 2012-11-06 |
| Q2 2012 | $159M | +$30.7M | +24% | Jun 30, 2012 | 10-K | 2013-08-30 |
| Q1 2012 | $158M | Mar 31, 2012 | 10-Q | 2012-05-08 | ||
| Q4 2011 | $131M | Dec 31, 2011 | 10-Q | 2012-02-08 | ||
| Q3 2011 | $132M | Sep 30, 2011 | 10-Q | 2011-11-08 | ||
| Q2 2011 | $128M | Jun 30, 2011 | 10-K | 2012-08-31 |