| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $206M | -$18M | -8.04% | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $205M | -$45.7M | -18.2% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $202M | -$20.5M | -9.21% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $210M | -$22M | -9.49% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $224M | -$200K | -0.09% | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $251M | +$31M | +14.1% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $223M | +$6.9M | +3.2% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $232M | +$1.6M | +0.7% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $224M | +$41.8M | +22.9% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $220M | +$37.4M | +20.5% | Sep 30, 2022 | 10-Q | 2022-10-31 |
| Q2 2022 | $216M | +$53.1M | +32.7% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $230M | +$62M | +36.9% | Mar 31, 2022 | 10-Q | 2022-05-02 |
| Q4 2021 | $182M | +$23.3M | +14.7% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $183M | +$26.9M | +17.3% | Sep 30, 2021 | 10-Q | 2021-11-01 |
| Q2 2021 | $163M | +$42.8M | +35.8% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $168M | -$800K | -0.47% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $159M | -$35.9M | -18.4% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $156M | -$29.7M | -16% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $120M | -$89.9M | -42.9% | Jun 30, 2020 | 10-Q | 2020-08-03 |
| Q1 2020 | $169M | -$49M | -22.5% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $195M | +$23.7M | +13.9% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $185M | -$38.5M | -17.2% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $210M | +$19.3M | +10.1% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $218M | +$18.1M | +9.06% | Mar 31, 2019 | 10-Q | 2019-04-24 |
| Q4 2018 | $171M | -$7.3M | -4.09% | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $224M | -$2.2M | -0.97% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $190M | -$2M | -1.04% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $200M | +$17M | +9.3% | Mar 31, 2018 | 10-Q | 2018-04-26 |
| Q4 2017 | $178M | +$6.4M | +3.72% | Dec 31, 2017 | 10-K | 2019-02-15 |
| Q3 2017 | $226M | +$44.9M | +24.8% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $192M | +$12.1M | +6.72% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $183M | +$22.8M | +14.2% | Mar 31, 2017 | 10-Q | 2017-04-25 |
| Q4 2016 | $172M | +$6.3M | +3.8% | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $181M | +$13.3M | +7.93% | Sep 30, 2016 | 10-Q | 2016-10-25 |
| Q2 2016 | $180M | +$19.2M | +11.9% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $160M | -$8.2M | -4.87% | Mar 31, 2016 | 10-Q | 2016-04-27 |
| Q4 2015 | $166M | -$46.8M | -22% | Dec 31, 2015 | 10-K | 2017-02-16 |
| Q3 2015 | $168M | -$16.6M | -9% | Sep 30, 2015 | 10-Q | 2015-10-27 |
| Q2 2015 | $161M | -$44.3M | -21.6% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $168M | -$63.6M | -27.4% | Mar 31, 2015 | 10-Q | 2015-04-28 |
| Q4 2014 | $213M | -$70.5M | -24.9% | Dec 31, 2014 | 10-K | 2016-02-18 |
| Q3 2014 | $184M | -$10.9M | -5.58% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $205M | -$27.9M | -12% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $232M | -$3.1M | -1.32% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $283M | +$36M | +14.6% | Dec 31, 2013 | 10-K | 2015-02-24 |
| Q3 2013 | $195M | -$24.8M | -11.3% | Sep 30, 2013 | 10-Q | 2013-10-30 |
| Q2 2013 | $233M | -$26.7M | -10.3% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $235M | +$100K | +0.04% | Mar 31, 2013 | 10-Q | 2013-05-01 |
| Q4 2012 | $247M | -$34.5M | -12.3% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $220M | -$31.7M | -12.6% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $260M | -$961M | -78.7% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $235M | Mar 31, 2012 | 10-Q | 2012-05-02 | ||
| Q4 2011 | $282M | -$774M | -73.3% | Dec 31, 2011 | 10-K | 2013-02-22 |
| Q3 2011 | $252M | Sep 30, 2011 | 10-Q | 2011-11-02 | ||
| Q2 2011 | $1.22B | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q4 2010 | $1.06B | Dec 31, 2010 | 10-K | 2012-02-29 |