| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $244M | -$51.2M | -17.4% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $264M | -$47.4M | -15.2% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $297M | -$33.9M | -10.2% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $338M | -$28.4M | -7.74% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $295M | -$89.3M | -23.2% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $311M | -$71.1M | -18.6% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $330M | -$58.7M | -15.1% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $367M | -$35.7M | -8.87% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $384M | -$65.7M | -14.6% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $382M | -$29M | -7.06% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $389M | -$18.6M | -4.57% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $402M | -$44M | -9.85% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $450M | -$35.6M | -7.32% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $412M | -$120M | -22.6% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $408M | -$163M | -28.6% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $446M | -$137M | -23.5% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $486M | -$116M | -19.3% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $532M | -$114M | -17.7% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $571M | -$91.2M | -13.8% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $583M | -$89.4M | -13.3% | Dec 31, 2019 | 10-K | 2021-02-22 |
| Q3 2019 | $602M | -$103M | -14.7% | Sep 30, 2019 | 10-Q | 2019-11-01 |
| Q2 2019 | $646M | -$70.6M | -9.85% | Jun 30, 2019 | 10-Q | 2019-08-09 |
| Q1 2019 | $662M | -$53.2M | -7.43% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $672M | -$35M | -4.95% | Dec 31, 2018 | 10-K | 2020-02-24 |
| Q3 2018 | $706M | +$29.6M | +4.38% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $716M | +$33.1M | +4.85% | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $715M | +$25.7M | +3.72% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $707M | +$6.49M | +0.93% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $676M | -$7.69M | -1.12% | Sep 30, 2017 | 10-Q | 2017-11-03 |
| Q2 2017 | $683M | +$8.24M | +1.22% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $690M | +$93.8M | +15.7% | Mar 31, 2017 | 10-Q | 2017-05-05 |
| Q4 2016 | $701M | +$88.1M | +14.4% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $684M | +$26.3M | +4% | Sep 30, 2016 | 10-Q | 2016-11-04 |
| Q2 2016 | $675M | -$68.6M | -9.22% | Jun 30, 2016 | 10-Q | 2016-08-05 |
| Q1 2016 | $596M | -$181M | -23.3% | Mar 31, 2016 | 10-Q | 2016-05-06 |
| Q4 2015 | $613M | -$178M | -22.5% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $657M | -$163M | -19.9% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $744M | -$144M | -16.2% | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $777M | -$218M | -21.9% | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | $791M | -$225M | -22.1% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $820M | -$175M | -17.6% | Sep 30, 2014 | 10-Q | 2014-11-10 |
| Q2 2014 | $888M | -$113M | -11.3% | Jun 30, 2014 | 10-Q | 2014-11-10 |
| Q1 2014 | $995M | +$25.7M | +2.65% | Mar 31, 2014 | 10-Q | 2014-11-10 |
| Q4 2013 | $1.02B | +$139M | +15.8% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $995M | +$139M | +16.3% | Sep 30, 2013 | 10-Q | 2013-10-31 |
| Q2 2013 | $1B | +$171M | +20.6% | Jun 30, 2013 | 10-Q | 2013-07-26 |
| Q1 2013 | $969M | +$158M | +19.5% | Mar 31, 2013 | 10-Q | 2013-04-26 |
| Q4 2012 | $877M | +$70.4M | +8.73% | Dec 31, 2012 | 10-K/A | 2014-11-10 |
| Q3 2012 | $856M | +$56.6M | +7.08% | Sep 30, 2012 | 10-Q | 2012-10-26 |
| Q2 2012 | $830M | +$86.5M | +11.6% | Jun 30, 2012 | 10-Q | 2012-07-27 |
| Q1 2012 | $811M | +$79.3M | +10.8% | Mar 31, 2012 | 10-Q | 2012-04-25 |
| Q4 2011 | $806M | +$89.2M | +12.4% | Dec 31, 2011 | 10-K | 2013-02-26 |
| Q3 2011 | $799M | +$97.6M | +13.9% | Sep 30, 2011 | 10-Q | 2011-10-28 |
| Q2 2011 | $743M | +$64.3M | +9.47% | Jun 30, 2011 | 10-Q | 2011-07-28 |
| Q1 2011 | $731M | Mar 31, 2011 | 10-Q | 2011-04-26 | ||
| Q4 2010 | $717M | Dec 31, 2010 | 10-K | 2012-02-28 | ||
| Q3 2010 | $702M | Sep 30, 2010 | 10-Q | 2010-10-28 | ||
| Q2 2010 | $679M | Jun 30, 2010 | 10-Q | 2010-07-30 |