| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $429M | -$6.86M | -1.57% | Dec 31, 2024 | 10-K | 2025-02-12 |
| Q3 2024 | $414M | -$44.2M | -9.66% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $422M | -$42M | -9.06% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $422M | -$61.4M | -12.7% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $436M | -$73.2M | -14.4% | Dec 31, 2023 | 10-K | 2025-02-12 |
| Q3 2023 | $458M | -$74.9M | -14.1% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $464M | -$87.5M | -15.9% | Jun 30, 2023 | 10-Q | 2023-07-26 |
| Q1 2023 | $484M | -$77.7M | -13.8% | Mar 31, 2023 | 10-Q | 2023-04-26 |
| Q4 2022 | $509M | -$58.7M | -10.3% | Dec 31, 2022 | 10-K | 2024-02-13 |
| Q3 2022 | $533M | +$24.3M | +4.78% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $551M | +$68.4M | +14.2% | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $561M | +$70.7M | +14.4% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $568M | +$67.9M | +13.6% | Dec 31, 2021 | 10-K | 2023-02-15 |
| Q3 2021 | $508M | +$69.3M | +15.8% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $483M | +$30.9M | +6.85% | Jun 30, 2021 | 10-Q | 2021-07-27 |
| Q1 2021 | $491M | +$16.9M | +3.57% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $500M | +$24.7M | +5.19% | Dec 31, 2020 | 10-K | 2022-02-16 |
| Q3 2020 | $439M | +$25.1M | +6.06% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $452M | +$70.6M | +18.5% | Jun 30, 2020 | 10-Q | 2020-07-28 |
| Q1 2020 | $474M | +$125M | +35.9% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $475M | +$133M | +38.9% | Dec 31, 2019 | 10-K | 2021-02-10 |
| Q3 2019 | $414M | +$86.2M | +26.3% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $381M | +$64.9M | +20.5% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $348M | +$43.3M | +14.2% | Mar 31, 2019 | 10-Q | 2019-04-30 |
| Q4 2018 | $342M | +$28.8M | +9.18% | Dec 31, 2018 | 10-K | 2020-02-12 |
| Q3 2018 | $328M | +$8.82M | +2.77% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $316M | -$6.28M | -1.95% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $305M | +$15.9M | +5.5% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $313M | +$18.7M | +6.36% | Dec 31, 2017 | 10-K | 2019-02-13 |
| Q3 2017 | $319M | +$42.1M | +15.2% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $323M | +$66.1M | +25.8% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $289M | Mar 31, 2017 | 10-Q | 2017-05-02 | ||
| Q4 2016 | $295M | +$18.3M | +6.61% | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $277M | Sep 30, 2016 | 10-Q | 2016-11-03 | ||
| Q2 2016 | $256M | Jun 30, 2016 | 10-Q | 2016-08-02 | ||
| Q4 2015 | $276M | Dec 31, 2015 | 10-K | 2017-02-16 |