| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $407M | -$22M | -5.14% | Dec 31, 2024 | 10-K | 2025-03-17 |
| Q3 2024 | $411M | -$18.2M | -4.24% | Sep 30, 2024 | 10-Q | 2024-12-26 |
| Q2 2024 | $416M | -$12.3M | -2.88% | Jun 30, 2024 | 10-Q/A | 2024-12-26 |
| Q1 2024 | $414M | -$11.5M | -2.71% | Mar 31, 2024 | 10-Q/A | 2024-12-26 |
| Q4 2023 | $429M | -$5.02M | -1.16% | Dec 31, 2023 | 10-K | 2025-03-17 |
| Q3 2023 | $429M | -$16.3M | -3.67% | Sep 30, 2023 | 10-K/A | 2024-12-26 |
| Q2 2023 | $428M | -$60.4M | -12.4% | Jun 30, 2023 | 10-K/A | 2024-12-26 |
| Q1 2023 | $426M | -$81M | -16% | Mar 31, 2023 | 10-K/A | 2024-12-26 |
| Q4 2022 | $434M | -$67.9M | -13.5% | Dec 31, 2022 | 10-K/A | 2024-12-26 |
| Q3 2022 | $446M | -$65.3M | -12.8% | Sep 30, 2022 | 10-K/A | 2024-12-26 |
| Q2 2022 | $489M | -$39.4M | -7.45% | Jun 30, 2022 | 10-K/A | 2024-12-26 |
| Q1 2022 | $507M | -$26M | -4.88% | Mar 31, 2022 | 10-K/A | 2024-12-26 |
| Q4 2021 | $502M | +$230M | +85% | Dec 31, 2021 | 10-K | 2023-03-06 |
| Q3 2021 | $511M | +$247M | +93.4% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $528M | +$365M | +224% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $533M | +$362M | +213% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $271M | +$101M | +59.5% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $264M | +$88.6M | +50.4% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $163M | +$53.5M | +48.9% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $170M | +$105M | +161% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $170M | +$102M | +151% | Dec 31, 2019 | 10-K | 2021-03-05 |
| Q3 2019 | $176M | +$104M | +147% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $109M | +$31.6M | +40.7% | Jun 30, 2019 | 10-Q | 2019-08-06 |
| Q1 2019 | $65.2M | -$18.5M | -22.1% | Mar 31, 2019 | 10-Q | 2019-05-10 |
| Q4 2018 | $67.6M | -$24.2M | -26.3% | Dec 31, 2018 | 10-K | 2020-03-13 |
| Q3 2018 | $71.2M | Sep 30, 2018 | 10-Q | 2018-11-07 | ||
| Q2 2018 | $77.8M | Jun 30, 2018 | 10-Q | 2018-08-10 | ||
| Q1 2018 | $83.7M | Mar 31, 2018 | 10-Q | 2018-05-15 | ||
| Q4 2017 | $91.8M | Dec 31, 2017 | 10-K | 2019-03-18 |