| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $371M | -$39.7M | -9.67% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $381M | -$39.7M | -9.44% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $391M | -$39.6M | -9.2% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $401M | -$39.7M | -9.01% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $411M | -$63.9M | -13.5% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $421M | -$111M | -20.9% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $430M | -$119M | -21.7% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $441M | -$123M | -21.9% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $475M | -$108M | -18.5% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $532M | -$64.9M | -10.9% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $550M | -$90M | -14.1% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $564M | -$137M | -19.5% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $582M | -$188M | -24.4% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $597M | -$243M | -28.9% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $640M | -$232M | -26.6% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $701M | -$209M | -23% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $770M | -$64.4M | -7.72% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $840M | +$48.5M | +6.13% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $872M | +$48.6M | +5.91% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $910M | +$95.7M | +11.8% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $835M | -$31.4M | -3.63% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $791M | -$105M | -11.7% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $823M | -$44.2M | -5.1% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $814M | -$12M | -1.45% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $866M | +$55.9M | +6.9% | Sep 30, 2018 | 10-Q | 2018-11-06 |
| Q2 2018 | $896M | +$174M | +24% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $867M | +$118M | +15.8% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $826M | +$119M | +16.9% | Dec 31, 2017 | 10-K | 2019-03-04 |
| Q3 2017 | $810M | +$24M | +3.05% | Sep 30, 2017 | 10-Q | 2017-11-03 |
| Q2 2017 | $723M | +$282M | +63.9% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $749M | +$289M | +62.9% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $707M | +$299M | +73.4% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $786M | +$327M | +71.2% | Sep 30, 2016 | 10-Q | 2016-11-08 |
| Q2 2016 | $441M | -$51.3M | -10.4% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $460M | +$110M | +31.4% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $408M | +$55.9M | +15.9% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $459M | +$98.9M | +27.4% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $492M | +$130M | +35.7% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $350M | -$21.5M | -5.79% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $352M | +$78.4M | +28.7% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $360M | Sep 30, 2014 | 10-Q | 2014-11-07 | ||
| Q2 2014 | $363M | Jun 30, 2014 | 10-Q | 2014-07-31 | ||
| Q1 2014 | $371M | Mar 31, 2014 | 10-Q | 2014-05-07 | ||
| Q4 2013 | $274M | -$29.1M | -9.61% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q4 2012 | $303M | +$123M | +68.2% | Dec 31, 2012 | 10-K | 2015-02-27 |
| Q4 2011 | $180M | Dec 31, 2011 | 10-K | 2013-03-01 |