| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $425M | -$81.6M | -16.1% | Sep 30, 2024 | 10-K | 2024-11-13 |
| Q2 2024 | $431M | -$124M | -22.4% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $444M | -$130M | -22.7% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $479M | -$168M | -26% | Dec 31, 2023 | 10-Q | 2024-02-07 |
| Q3 2023 | $507M | -$162M | -24.2% | Sep 30, 2023 | 10-K | 2024-11-13 |
| Q2 2023 | $555M | -$153M | -21.6% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $574M | -$113M | -16.4% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $646M | +$115M | +21.7% | Dec 31, 2022 | 10-Q | 2023-01-31 |
| Q3 2022 | $669M | +$196M | +41.5% | Sep 30, 2022 | 10-K | 2023-11-16 |
| Q2 2022 | $708M | +$198M | +38.8% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $687M | +$202M | +41.7% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $531M | +$86.2M | +19.4% | Dec 31, 2021 | 10-Q | 2022-02-01 |
| Q3 2021 | $473M | +$153M | +47.7% | Sep 30, 2021 | 10-K | 2022-11-18 |
| Q2 2021 | $510M | +$99.3M | +24.2% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $485M | +$22.6M | +4.9% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $445M | -$22M | -4.72% | Dec 31, 2020 | 10-Q | 2021-01-29 |
| Q3 2020 | $320M | -$122M | -27.6% | Sep 30, 2020 | 10-K | 2021-11-17 |
| Q2 2020 | $411M | -$25.9M | -5.92% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $462M | +$5.05M | +1.1% | Mar 31, 2020 | 10-Q | 2020-04-29 |
| Q4 2019 | $467M | +$14.7M | +3.25% | Dec 31, 2019 | 10-Q | 2020-01-31 |
| Q3 2019 | $442M | +$43.8M | +11% | Sep 30, 2019 | 10-K | 2020-11-13 |
| Q2 2019 | $437M | +$41.1M | +10.4% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $457M | +$72.6M | +18.9% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $452M | +$92.5M | +25.7% | Dec 31, 2018 | 10-Q | 2019-02-01 |
| Q3 2018 | $398M | +$98.9M | +33% | Sep 30, 2018 | 10-K | 2019-11-22 |
| Q2 2018 | $396M | +$56.4M | +16.6% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $384M | +$67.6M | +21.3% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $360M | +$36.7M | +11.3% | Dec 31, 2017 | 10-Q | 2018-02-01 |
| Q3 2017 | $299M | +$38.1M | +14.6% | Sep 30, 2017 | 10-K | 2018-11-19 |
| Q2 2017 | $339M | +$25.3M | +8.07% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $317M | +$5.26M | +1.69% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $323M | -$11.3M | -3.37% | Dec 31, 2016 | 10-Q | 2017-01-31 |
| Q3 2016 | $261M | -$64.5M | -19.8% | Sep 30, 2016 | 10-K | 2017-11-20 |
| Q2 2016 | $314M | -$4.14M | -1.3% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $312M | -$8.73M | -2.73% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $334M | +$15M | +4.71% | Dec 31, 2015 | 10-Q | 2016-01-29 |
| Q3 2015 | $326M | +$35.7M | +12.3% | Sep 30, 2015 | 10-K | 2016-11-17 |
| Q2 2015 | $318M | +$39.7M | +14.3% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $320M | +$63.6M | +24.8% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $319M | +$52.5M | +19.7% | Dec 31, 2014 | 10-Q | 2015-01-29 |
| Q3 2014 | $290M | +$60M | +26.1% | Sep 30, 2014 | 10-K | 2015-11-12 |
| Q2 2014 | $278M | +$59.1M | +27% | Jun 30, 2014 | 10-Q | 2014-07-30 |
| Q1 2014 | $257M | -$357K | -0.14% | Mar 31, 2014 | 10-Q | 2014-05-02 |
| Q4 2013 | $267M | -$1.19M | -0.44% | Dec 31, 2013 | 10-Q | 2014-01-31 |
| Q3 2013 | $230M | -$27.7M | -10.8% | Sep 30, 2013 | 10-K | 2014-11-13 |
| Q2 2013 | $219M | -$50.5M | -18.7% | Jun 30, 2013 | 10-Q | 2013-08-07 |
| Q1 2013 | $257M | -$28.5M | -9.98% | Mar 31, 2013 | 10-Q | 2013-05-08 |
| Q4 2012 | $268M | -$28.9M | -9.73% | Dec 31, 2012 | 10-Q | 2013-02-01 |
| Q3 2012 | $258M | -$5.94M | -2.25% | Sep 30, 2012 | 10-K | 2013-11-15 |
| Q2 2012 | $270M | -$7.05M | -2.55% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $286M | Mar 31, 2012 | 10-Q | 2012-05-09 | ||
| Q4 2011 | $297M | Dec 31, 2011 | 10-Q | 2012-02-02 | ||
| Q3 2011 | $264M | -$4.99M | -1.86% | Sep 30, 2011 | 10-K | 2012-11-16 |
| Q2 2011 | $277M | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q3 2010 | $269M | Sep 30, 2010 | 10-K | 2011-11-18 |