| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $331M | +$67.6M | +25.6% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $320M | +$49.8M | +18.5% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $317M | -$31.2M | -8.95% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $358M | -$122M | -25.4% | Dec 31, 2023 | 10-Q | 2024-11-06 |
| Q3 2023 | $264M | -$382M | -59.2% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $270M | -$180M | -40% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $348M | -$128M | -26.9% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $480M | -$94.6M | -16.5% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $646M | +$152M | +30.8% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $450M | -$11.3M | -2.46% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $477M | +$91.1M | +23.6% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $574M | -$12.2M | -2.07% | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $494M | -$30.8M | -5.87% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $461M | -$24.8M | -5.11% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $386M | -$114M | -22.9% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $587M | +$240M | +69.1% | Dec 31, 2020 | 10-K | 2022-03-02 |
| Q3 2020 | $524M | +$248M | +90% | Sep 30, 2020 | 10-Q | 2020-10-28 |
| Q2 2020 | $486M | +$182M | +59.7% | Jun 30, 2020 | 10-Q | 2020-07-29 |
| Q1 2020 | $500M | +$177M | +54.9% | Mar 31, 2020 | 10-Q | 2020-04-29 |
| Q4 2019 | $347M | -$35.3M | -9.23% | Dec 31, 2019 | 10-K | 2021-03-02 |
| Q3 2019 | $276M | -$38.8M | -12.3% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $304M | -$12.2M | -3.86% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $323M | +$14M | +4.53% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $382M | -$3.44M | -0.89% | Dec 31, 2018 | 10-K | 2020-02-24 |
| Q3 2018 | $315M | +$31.4M | +11.1% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $316M | +$23.8M | +8.15% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $309M | +$9.76M | +3.26% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $386M | +$19.5M | +5.32% | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | $283M | +$2.88M | +1.03% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $293M | -$11.6M | -3.83% | Jun 30, 2017 | 10-Q | 2017-08-10 |
| Q1 2017 | $299M | -$18M | -5.69% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $366M | -$6.56M | -1.76% | Dec 31, 2016 | 10-K | 2018-02-20 |
| Q3 2016 | $280M | -$43.7M | -13.5% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $304M | -$43.3M | -12.5% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $317M | -$39.5M | -11.1% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $373M | -$9.32M | -2.44% | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | $324M | +$15.6M | +5.05% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $348M | +$74.4M | +27.2% | Jun 30, 2015 | 10-Q | 2015-07-29 |
| Q1 2015 | $357M | +$57.7M | +19.3% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $382M | +$50.4M | +15.2% | Dec 31, 2014 | 10-K | 2016-02-24 |
| Q3 2014 | $309M | +$46.8M | +17.9% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $273M | +$33M | +13.7% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $299M | +$30.4M | +11.3% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $332M | +$37.1M | +12.6% | Dec 31, 2013 | 10-K | 2015-02-25 |
| Q3 2013 | $262M | +$18.9M | +7.77% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $240M | +$9.02M | +3.9% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $268M | +$53.3M | +24.8% | Mar 31, 2013 | 10-Q | 2013-05-02 |
| Q4 2012 | $294M | +$17.5M | +6.32% | Dec 31, 2012 | 10-K | 2014-02-26 |
| Q3 2012 | $243M | -$22.6M | -8.52% | Sep 30, 2012 | 10-Q | 2012-10-30 |
| Q2 2012 | $231M | -$18.8M | -7.52% | Jun 30, 2012 | 10-Q | 2012-07-31 |
| Q1 2012 | $215M | Mar 31, 2012 | 10-Q | 2012-05-01 | ||
| Q4 2011 | $277M | -$74.2M | -21.1% | Dec 31, 2011 | 10-K | 2013-02-27 |
| Q3 2011 | $266M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q2 2011 | $250M | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q4 2010 | $351M | Dec 31, 2010 | 10-K | 2012-03-01 |