| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $225M | -$90.4M | -28.7% | Sep 30, 2024 | 10-K | 2024-11-13 |
| Q2 2024 | $224M | -$112M | -33.4% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $202M | -$266M | -56.8% | Mar 31, 2024 | 10-Q | 2024-08-07 |
| Q4 2023 | $285M | -$242M | -45.9% | Dec 31, 2023 | 10-Q | 2024-08-07 |
| Q3 2023 | $315M | -$162M | -34% | Sep 30, 2023 | 10-K | 2024-11-13 |
| Q2 2023 | $336M | -$571M | -63% | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $468M | -$415M | -47% | Mar 31, 2023 | 10-Q | 2024-08-07 |
| Q4 2022 | $527M | -$286M | -35.1% | Dec 31, 2022 | 10-Q | 2024-08-07 |
| Q3 2022 | $478M | -$330M | -40.8% | Sep 30, 2022 | 10-K | 2024-11-13 |
| Q2 2022 | $906M | +$121M | +15.4% | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $883M | +$119M | +15.5% | Mar 31, 2022 | 10-Q | 2023-08-03 |
| Q4 2021 | $812M | +$72.3M | +9.78% | Dec 31, 2021 | 10-Q | 2023-08-03 |
| Q3 2021 | $807M | +$107M | +15.3% | Sep 30, 2021 | 10-K | 2024-11-13 |
| Q2 2021 | $785M | +$277M | +54.5% | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $764M | +$288M | +60.4% | Mar 31, 2021 | 10-Q | 2022-08-03 |
| Q4 2020 | $740M | +$245M | +49.6% | Dec 31, 2020 | 10-Q | 2022-08-03 |
| Q3 2020 | $700M | +$222M | +46.5% | Sep 30, 2020 | 10-K | 2023-11-16 |
| Q2 2020 | $508M | +$20.3M | +4.16% | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $476M | +$2.17M | +0.46% | Mar 31, 2020 | 10-Q | 2021-07-30 |
| Q4 2019 | $495M | +$23.1M | +4.91% | Dec 31, 2019 | 10-Q | 2021-07-30 |
| Q3 2019 | $478M | +$3.37M | +0.71% | Sep 30, 2019 | 10-K | 2022-11-18 |
| Q2 2019 | $488M | +$22.1M | +4.74% | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $474M | +$266K | +0.06% | Mar 31, 2019 | 10-Q | 2020-07-31 |
| Q4 2018 | $472M | +$36.7M | +8.45% | Dec 31, 2018 | 10-Q | 2020-07-31 |
| Q3 2018 | $474M | +$75.6M | +19% | Sep 30, 2018 | 10-K | 2021-11-17 |
| Q2 2018 | $466M | +$72M | +18.3% | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $474M | +$96.1M | +25.4% | Mar 31, 2018 | 10-Q | 2019-08-01 |
| Q4 2017 | $435M | +$45.8M | +11.8% | Dec 31, 2017 | 10-Q | 2019-08-01 |
| Q3 2017 | $399M | -$12.1M | -2.95% | Sep 30, 2017 | 10-K | 2020-11-13 |
| Q2 2017 | $394M | -$25.9M | -6.18% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $378M | -$47.5M | -11.2% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $389M | -$39.4M | -9.19% | Dec 31, 2016 | 10-Q | 2017-01-31 |
| Q3 2016 | $411M | -$19.6M | -4.55% | Sep 30, 2016 | 10-K | 2019-11-22 |
| Q2 2016 | $420M | -$42.2M | -9.13% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $425M | -$39.3M | -8.45% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $428M | -$83.5M | -16.3% | Dec 31, 2015 | 10-Q | 2016-01-29 |
| Q3 2015 | $431M | -$102M | -19.1% | Sep 30, 2015 | 10-K | 2018-11-19 |
| Q2 2015 | $462M | -$106M | -18.7% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $465M | -$93.1M | -16.7% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $512M | -$83.2M | -14% | Dec 31, 2014 | 10-Q | 2015-01-29 |
| Q3 2014 | $532M | -$118M | -18.2% | Sep 30, 2014 | 10-K | 2017-11-20 |
| Q2 2014 | $568M | -$64M | -10.1% | Jun 30, 2014 | 10-Q | 2014-07-30 |
| Q1 2014 | $558M | -$80M | -12.6% | Mar 31, 2014 | 10-Q | 2014-05-02 |
| Q4 2013 | $595M | -$61.1M | -9.31% | Dec 31, 2013 | 10-Q | 2014-01-31 |
| Q3 2013 | $650M | -$3.69M | -0.56% | Sep 30, 2013 | 10-K | 2016-11-17 |
| Q2 2013 | $632M | -$20.7M | -3.16% | Jun 30, 2013 | 10-Q | 2013-08-07 |
| Q1 2013 | $638M | -$25.6M | -3.86% | Mar 31, 2013 | 10-Q | 2013-05-08 |
| Q4 2012 | $656M | +$7M | +1.08% | Dec 31, 2012 | 10-Q | 2013-02-01 |
| Q3 2012 | $654M | +$2.24M | +0.34% | Sep 30, 2012 | 10-K | 2015-11-12 |
| Q2 2012 | $653M | -$64.3M | -8.96% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $663M | Mar 31, 2012 | 10-Q | 2012-05-09 | ||
| Q4 2011 | $649M | Dec 31, 2011 | 10-Q | 2012-02-02 | ||
| Q3 2011 | $652M | -$58.8M | -8.27% | Sep 30, 2011 | 10-K | 2014-11-13 |
| Q2 2011 | $717M | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q3 2010 | $711M | Sep 30, 2010 | 10-K | 2013-11-15 |