| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $718M | -$103M | -12.6% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $717M | -$146M | -16.9% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $751M | -$153M | -17% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $784M | -$162M | -17.1% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $821M | +$183M | +28.7% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $863M | +$198M | +29.7% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $904M | +$211M | +30.5% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $946M | +$276M | +41.2% | Dec 31, 2022 | 10-K | 2024-03-01 |
| Q3 2022 | $638M | +$141M | +28.4% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $665M | +$144M | +27.6% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $693M | +$467M | +207% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $670M | +$486M | +264% | Dec 31, 2021 | 10-K | 2024-03-01 |
| Q3 2021 | $497M | +$305M | +159% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $521M | +$319M | +158% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $226M | +$24.8M | +12.3% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $184M | -$27.5M | -13% | Dec 31, 2020 | 10-K | 2023-03-16 |
| Q3 2020 | $192M | +$6.74M | +3.64% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $202M | +$12M | +6.32% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $201M | +$7.6M | +3.93% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $212M | +$42.1M | +24.9% | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $185M | +$7.73M | +4.36% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $190M | +$8.63M | +4.76% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $193M | +$5.75M | +3.07% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $169M | -$21.7M | -11.4% | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $177M | -$18.2M | -9.33% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $182M | -$4.42M | -2.38% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $187M | +$11.4M | +6.48% | Mar 31, 2018 | 10-Q | 2018-04-30 |
| Q4 2017 | $191M | +$11.4M | +6.34% | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $195M | +$8.94M | +4.79% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $186M | -$6.65M | -3.45% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $176M | -$21.5M | -10.9% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $180M | -$19.7M | -9.88% | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $187M | -$32.2M | -14.7% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $193M | -$37.5M | -16.3% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $198M | -$38.7M | -16.4% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $199M | -$51M | -20.4% | Dec 31, 2015 | 10-K | 2018-02-27 |
| Q3 2015 | $219M | -$3.45M | -1.55% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $230M | -$516K | -0.22% | Jun 30, 2015 | 10-Q | 2015-08-17 |
| Q1 2015 | $236M | +$64.7M | +37.7% | Mar 31, 2015 | 10-Q | 2015-08-07 |
| Q4 2014 | $250M | +$84.8M | +51.2% | Dec 31, 2014 | 10-K | 2017-02-24 |
| Q3 2014 | $222M | +$49.4M | +28.6% | Sep 30, 2014 | 10-K | 2015-07-31 |
| Q2 2014 | $231M | +$61.9M | +36.7% | Jun 30, 2014 | 10-K | 2015-07-31 |
| Q1 2014 | $172M | +$38.7M | +29.1% | Mar 31, 2014 | 10-K | 2015-07-31 |
| Q4 2013 | $166M | +$28.6M | +20.9% | Dec 31, 2013 | 10-K | 2016-02-26 |
| Q3 2013 | $173M | +$70.6M | +69.1% | Sep 30, 2013 | 10-Q | 2013-10-31 |
| Q2 2013 | $169M | +$63.6M | +60.5% | Jun 30, 2013 | 10-Q | 2013-08-01 |
| Q1 2013 | $133M | +$17.8M | +15.4% | Mar 31, 2013 | 10-Q | 2013-05-02 |
| Q4 2012 | $137M | +$26.3M | +23.8% | Dec 31, 2012 | 10-K | 2015-07-31 |
| Q3 2012 | $102M | -$20M | -16.3% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $105M | -$21M | -16.7% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $115M | Mar 31, 2012 | 10-Q | 2012-05-03 | ||
| Q4 2011 | $111M | +$32.5M | +41.6% | Dec 31, 2011 | 10-K | 2014-02-27 |
| Q3 2011 | $122M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q2 2011 | $126M | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q4 2010 | $78.2M | Dec 31, 2010 | 10-K | 2012-02-29 |