| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $409M | -$18.5M | -4.33% | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $433M | +$28.1M | +6.95% | Sep 30, 2024 | 10-K | 2025-02-26 |
| Q2 2024 | $417M | +$24.8M | +6.33% | Jun 30, 2024 | 10-K | 2025-02-26 |
| Q1 2024 | $420M | +$44.9M | +12% | Mar 31, 2024 | 10-K | 2025-02-26 |
| Q4 2023 | $427M | +$71.4M | +20.1% | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $404M | -$27.2M | -6.3% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $392M | -$54.9M | -12.3% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $375M | -$88.2M | -19% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $356M | -$135M | -27.5% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $432M | -$95.2M | -18.1% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $447M | -$87M | -16.3% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $464M | -$44.8M | -8.81% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $491M | -$41M | -7.71% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $527M | -$13.7M | -2.54% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $534M | +$7.5M | +1.43% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $508M | -$18.7M | -3.55% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $532M | -$6M | -1.12% | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $541M | -$11.6M | -2.1% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $526M | -$52.5M | -9.07% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $527M | +$342M | +184% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $538M | +$424M | +372% | Dec 31, 2019 | 10-K | 2021-02-17 |
| Q3 2019 | $552M | +$455M | +471% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | $579M | +$467M | +419% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $185M | +$54.2M | +41.3% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $114M | -$27.4M | -19.4% | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $96.7M | -$22.5M | -18.9% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $112M | +$3.22M | +2.97% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $131M | +$19.1M | +17.1% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $141M | +$31.6M | +28.7% | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | $119M | +$3.67M | +3.18% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $108M | -$15.1M | -12.2% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $112M | -$11.4M | -9.22% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $110M | -$14.3M | -11.5% | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $115M | -$5.08M | -4.21% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $123M | +$21.3M | +20.9% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $124M | +$22.4M | +22.2% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $124M | +$19.8M | +19% | Dec 31, 2015 | 10-K | 2017-02-23 |
| Q3 2015 | $121M | +$20.4M | +20.3% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $102M | -$7.84M | -7.14% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $101M | -$1.29M | -1.26% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $104M | -$16.4M | -13.6% | Dec 31, 2014 | 10-K | 2016-02-19 |
| Q3 2014 | $100M | -$20.3M | -16.8% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $110M | Jun 30, 2014 | 10-Q | 2014-07-31 | ||
| Q1 2014 | $102M | Mar 31, 2014 | 10-Q | 2014-04-30 | ||
| Q4 2013 | $121M | +$21M | +21% | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q3 2013 | $120M | Sep 30, 2013 | 10-Q/A | 2013-12-03 | ||
| Q4 2012 | $99.7M | Dec 31, 2012 | 10-Q/A | 2013-12-03 |