| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $207M | -$47M | -18.5% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $206M | -$73.3M | -26.3% | Jun 30, 2024 | 10-Q | 2024-10-30 |
| Q1 2024 | $223M | -$89.3M | -28.6% | Mar 31, 2024 | 10-Q | 2024-08-08 |
| Q4 2023 | $257M | -$61.2M | -19.2% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $254M | -$66M | -20.6% | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $279M | -$111M | -28.5% | Jun 30, 2023 | 10-Q | 2024-10-30 |
| Q1 2023 | $313M | -$104M | -25% | Mar 31, 2023 | 10-Q | 2024-08-08 |
| Q4 2022 | $318M | -$225M | -41.4% | Dec 31, 2022 | 10-Q | 2024-10-30 |
| Q3 2022 | $320M | -$244M | -43.2% | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $390M | -$181M | -31.7% | Jun 30, 2022 | 10-Q | 2023-11-02 |
| Q1 2022 | $417M | -$154M | -27% | Mar 31, 2022 | 10-Q | 2023-08-03 |
| Q4 2021 | $543M | -$35.2M | -6.09% | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $563M | +$4.88M | +0.87% | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $571M | +$30.2M | +5.59% | Jun 30, 2021 | 10-Q | 2022-11-03 |
| Q1 2021 | $571M | +$28.2M | +5.19% | Mar 31, 2021 | 10-Q | 2022-08-02 |
| Q4 2020 | $578M | +$22M | +3.95% | Dec 31, 2020 | 10-K | 2024-02-28 |
| Q3 2020 | $558M | +$19.7M | +3.65% | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $541M | -$2.12M | -0.39% | Jun 30, 2020 | 10-Q | 2021-11-02 |
| Q1 2020 | $543M | +$6.72M | +1.25% | Mar 31, 2020 | 10-Q | 2021-08-03 |
| Q4 2019 | $556M | +$17.1M | +3.17% | Dec 31, 2019 | 10-K | 2023-02-27 |
| Q3 2019 | $539M | -$67.5M | -11.1% | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $543M | -$144M | -20.9% | Jun 30, 2019 | 10-Q | 2020-11-09 |
| Q1 2019 | $536M | -$188M | -25.9% | Mar 31, 2019 | 10-Q | 2020-08-04 |
| Q4 2018 | $539M | -$170M | -24% | Dec 31, 2018 | 10-K | 2022-02-25 |
| Q3 2018 | $606M | -$104M | -14.7% | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $687M | +$1.92M | +0.28% | Jun 30, 2018 | 10-Q | 2019-10-30 |
| Q1 2018 | $724M | +$55.2M | +8.26% | Mar 31, 2018 | 10-Q | 2019-07-30 |
| Q4 2017 | $709M | +$55.1M | +8.43% | Dec 31, 2017 | 10-K | 2021-02-25 |
| Q3 2017 | $711M | +$18.9M | +2.73% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $685M | +$8.81M | +1.3% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $669M | -$21.4M | -3.1% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $654M | -$9.42M | -1.42% | Dec 31, 2016 | 10-K | 2020-02-26 |
| Q3 2016 | $692M | +$45.6M | +7.05% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $676M | +$37.3M | +5.84% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $690M | +$67.3M | +10.8% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $663M | +$14.1M | +2.18% | Dec 31, 2015 | 10-K | 2019-02-25 |
| Q3 2015 | $646M | -$42.1M | -6.11% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $639M | -$53.7M | -7.75% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $623M | -$74M | -10.6% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $649M | -$35.4M | -5.17% | Dec 31, 2014 | 10-K | 2018-02-26 |
| Q3 2014 | $688M | +$90.4M | +15.1% | Sep 30, 2014 | 10-Q | 2014-11-04 |
| Q2 2014 | $693M | +$144M | +26.3% | Jun 30, 2014 | 10-Q | 2014-08-04 |
| Q1 2014 | $697M | +$152M | +28% | Mar 31, 2014 | 10-Q | 2014-05-02 |
| Q4 2013 | $684M | +$145M | +26.8% | Dec 31, 2013 | 10-K | 2017-02-24 |
| Q3 2013 | $598M | +$51.8M | +9.5% | Sep 30, 2013 | 10-Q | 2013-11-12 |
| Q2 2013 | $548M | +$32.2M | +6.24% | Jun 30, 2013 | 10-Q | 2013-08-05 |
| Q1 2013 | $545M | +$26.6M | +5.14% | Mar 31, 2013 | 10-Q | 2013-05-09 |
| Q4 2012 | $540M | +$49.3M | +10% | Dec 31, 2012 | 10-K | 2016-02-26 |
| Q3 2012 | $546M | -$12.7M | -2.27% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $516M | -$69.2M | -11.8% | Jun 30, 2012 | 10-Q | 2012-08-01 |
| Q1 2012 | $518M | Mar 31, 2012 | 10-Q | 2012-05-03 | ||
| Q4 2011 | $490M | -$62M | -11.2% | Dec 31, 2011 | 10-K | 2015-02-27 |
| Q3 2011 | $559M | Sep 30, 2011 | 10-Q | 2011-11-09 | ||
| Q2 2011 | $585M | Jun 30, 2011 | 10-Q | 2011-08-05 | ||
| Q4 2010 | $552M | Dec 31, 2010 | 10-K | 2014-03-03 |