| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $251M | -$43M | -14.6% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $227M | -$29M | -11.3% | Dec 31, 2023 | 10-Q | 2024-04-26 |
| Q3 2023 | $248M | -$39M | -13.6% | Sep 30, 2023 | 10-Q | 2023-10-25 |
| Q2 2023 | $264M | -$26M | -8.97% | Jun 30, 2023 | 10-Q | 2023-07-26 |
| Q1 2023 | $294M | +$41M | +16.2% | Mar 31, 2023 | 10-Q | 2023-04-26 |
| Q4 2022 | $256M | +$6M | +2.4% | Dec 31, 2022 | 10-K | 2024-01-31 |
| Q3 2022 | $287M | +$75M | +35.4% | Sep 30, 2022 | 10-Q | 2022-10-21 |
| Q2 2022 | $290M | +$38M | +15.1% | Jun 30, 2022 | 10-Q | 2022-07-22 |
| Q1 2022 | $253M | +$5M | +2.02% | Mar 31, 2022 | 10-Q | 2022-04-22 |
| Q4 2021 | $250M | +$27M | +12.1% | Dec 31, 2021 | 10-K | 2023-02-01 |
| Q3 2021 | $212M | -$19M | -8.23% | Sep 30, 2021 | 10-Q | 2021-10-22 |
| Q2 2021 | $252M | +$25M | +11% | Jun 30, 2021 | 10-Q | 2021-07-23 |
| Q1 2021 | $248M | +$5M | +2.06% | Mar 31, 2021 | 10-Q | 2021-04-23 |
| Q4 2020 | $223M | -$24M | -9.72% | Dec 31, 2020 | 10-K | 2022-02-04 |
| Q3 2020 | $231M | -$19M | -7.6% | Sep 30, 2020 | 10-Q | 2020-10-23 |
| Q2 2020 | $227M | -$47M | -17.2% | Jun 30, 2020 | 10-Q | 2020-07-24 |
| Q1 2020 | $243M | -$59M | -19.5% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $247M | -$57M | -18.8% | Dec 31, 2019 | 10-K | 2021-02-05 |
| Q3 2019 | $250M | -$53M | -17.5% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | $274M | -$8M | -2.84% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | $302M | +$33M | +12.3% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $304M | +$26M | +9.35% | Dec 31, 2018 | 10-K | 2020-02-07 |
| Q3 2018 | $303M | +$4M | +1.34% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $282M | -$25M | -8.14% | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $269M | -$37M | -12.1% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $278M | -$29M | -9.45% | Dec 31, 2017 | 10-K | 2019-02-11 |
| Q3 2017 | $299M | -$28M | -8.56% | Sep 30, 2017 | 10-Q | 2017-11-06 |
| Q2 2017 | $307M | -$17M | -5.25% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $306M | -$29M | -8.66% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $307M | +$4M | +1.32% | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $327M | -$25M | -7.1% | Sep 30, 2016 | 10-Q | 2016-10-27 |
| Q2 2016 | $324M | -$44M | -12% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $335M | -$101M | -23.2% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $303M | -$75M | -19.8% | Dec 31, 2015 | 10-K | 2017-02-09 |
| Q3 2015 | $352M | -$80M | -18.5% | Sep 30, 2015 | 10-Q | 2015-10-27 |
| Q2 2015 | $368M | -$59M | -13.8% | Jun 30, 2015 | 10-Q | 2015-07-29 |
| Q1 2015 | $436M | -$18M | -3.97% | Mar 31, 2015 | 10-Q | 2015-04-29 |
| Q4 2014 | $378M | -$26M | -6.44% | Dec 31, 2014 | 10-K | 2016-02-12 |
| Q3 2014 | $432M | +$7M | +1.65% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $427M | -$5M | -1.16% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $454M | +$10M | +2.25% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $404M | -$16M | -3.81% | Dec 31, 2013 | 10-K | 2015-02-13 |
| Q3 2013 | $425M | +$19M | +4.68% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $432M | +$37M | +9.37% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $444M | +$229M | +107% | Mar 31, 2013 | 10-Q | 2013-04-30 |
| Q4 2012 | $420M | +$213M | +103% | Dec 31, 2012 | 10-K | 2014-02-14 |
| Q3 2012 | $406M | +$182M | +81.3% | Sep 30, 2012 | 10-Q | 2012-10-30 |
| Q2 2012 | $395M | +$138M | +53.7% | Jun 30, 2012 | 10-Q | 2012-08-01 |
| Q1 2012 | $215M | Mar 31, 2012 | 10-Q | 2012-05-02 | ||
| Q4 2011 | $207M | +$13M | +6.7% | Dec 31, 2011 | 10-K | 2013-02-15 |
| Q3 2011 | $224M | Sep 30, 2011 | 10-Q | 2011-11-01 | ||
| Q2 2011 | $257M | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q4 2010 | $194M | Dec 31, 2010 | 10-K/A | 2012-05-01 |